Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | IMAGING PRODUCTS INTERNATIONAL |
| PAYMENT REQUEST | PRM 2400 12021412409 |
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 2400 11122201806 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 02/15/2012 | Paid | $1,455.00 |