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 8500 09111004774 |
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 8500 09092915513 | n/a | CAMERAS, DIGITAL, LCD | 121 | 11/12/2009 | Paid | $39.95 |
| PO 8500 09092915513 | n/a | CAMERAS, DIGITAL, LCD | 131 | 11/12/2009 | Paid | $40.45 |
| PO 8500 09092915513 | n/a | CAMERAS, DIGITAL, LCD | 111 | 11/12/2009 | Paid | $589.96 |