Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 2200 16071130441 |
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 2200 16042600563 | n/a | CAMERAS, DIGITAL, LCD | 111 | 07/12/2016 | Paid | $3,198.00 |
| CT 2200 16042600563 | n/a | Camera Attachments: Adapter Rings, Collimators, Fi | 121 | 07/12/2016 | Paid | $399.00 |