Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CYTEK MEDIA SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 15060827140 |
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 8700 15050100506 | n/a | Television Receivers and Consoles | 121 | 06/09/2015 | Paid | $236.00 |
| CT 8700 15050100506 | n/a | Television Receivers and Consoles | 111 | 06/09/2015 | Paid | $6,140.00 |