PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 8700 12101702072 |
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 8700 12091106890 | n/a | CAMERAS, VIDEO | 111 | 10/18/2012 | Paid | $2,798.00 |