Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | REACH SPORTS MARKETING GROUP, INC. |
| PAYMENT REQUEST | PRM 5600 16092138450 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 16091604523 | n/a | Application Software, Microcomputer | 131 | 09/22/2016 | Paid | $1,500.00 |
| PO 5600 16091604523 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 09/22/2016 | Paid | $75.00 |
| PO 5600 16091604523 | n/a | Video Systems (For Studio Quality Production) | 111 | 09/22/2016 | Paid | $675.00 |