Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SUPERCIRCUITS INC |
| PAYMENT REQUEST | PRM 5600 10061727458 |
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 10051806579 | n/a | MICROPHONES AND ACCESSORIES | 111 | 06/18/2010 | Paid | $299.99 |
| PO 5600 10051806579 | n/a | Transportation of Goods (Freight) | 151 | 06/18/2010 | Paid | $16.18 |
| PO 5600 10051806579 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 121 | 06/18/2010 | Paid | $189.95 |
| PO 5600 10051806579 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 141 | 06/18/2010 | Paid | $499.99 |
| PO 5600 10051806579 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 131 | 06/18/2010 | Paid | $467.95 |