Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ROSS VIDEO LTD. |
| PAYMENT REQUEST | PRM 4400 19092533721 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 19090900841 | n/a | SOFTWARE, VIDEO PRODUCTION, MICROCOMPUTER | 111 | 09/26/2019 | Paid | $59,333.30 |