Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FOCUS CAMERA INC |
| PAYMENT REQUEST | PRM 1100 09052230433 |
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 1100 09042110370 | n/a | BINOCULARS, WIDE ANGLE, FOCUS FREE, RUBBER COATED | 111 | 05/26/2009 | Paid | $1,976.00 |