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 20010909515 |
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 AW191022010 | n/a | CAMERAS, VIDEO | 121 | 01/10/2020 | Paid | $1,699.50 |
| CT 2200 AW191022010 | n/a | CAMERAS, VIDEO | 112 | 01/10/2020 | Paid | $1,874.00 |
| CT 2200 AW191022010 | n/a | CAMERAS, VIDEO | 132 | 01/10/2020 | Paid | $982.00 |
| CT 2200 AW191022010 | n/a | CAMERAS, VIDEO | 122 | 01/10/2020 | Paid | $1,699.50 |
| CT 2200 AW191022010 | n/a | CAMERAS, VIDEO | 131 | 01/10/2020 | Paid | $982.00 |
| CT 2200 AW191022010 | n/a | CAMERAS, VIDEO | 111 | 01/10/2020 | Paid | $1,874.00 |