Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TROXELL COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 2200 09033023522 |
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 2200 09021707568 | n/a | Music Systems and Components: Amplifiers, Mixers, | 121 | 03/31/2009 | Paid | $48.00 |
| PO 2200 09021707568 | n/a | Music Systems and Components: Amplifiers, Mixers, | 111 | 03/31/2009 | Paid | $430.00 |