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 5600 10042622064 |
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 5600 10020203443 | n/a | CAMERAS, DIGITAL, LCD | 131 | 04/27/2010 | Paid | $99.99 |
| PO 5600 10020203443 | n/a | CAMERAS, DIGITAL, LCD | 121 | 04/27/2010 | Paid | $399.96 |
| PO 5600 10021103737 | n/a | CAMERAS, DIGITAL, LCD | 181 | 04/27/2010 | Paid | $279.00 |
| PO 5600 10021803921 | n/a | CAMERAS, DIGITAL, LCD | 111 | 04/27/2010 | Paid | $99.00 |