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 8700 14073031950 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 14062000655 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 07/31/2014 | Paid | $124.00 |
| CT 8700 14062000655 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 07/31/2014 | Paid | $14.00 |
| CT 8700 14062000655 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 07/31/2014 | Paid | $7.93 |
| CT 8700 14062000655 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 152 | 07/31/2014 | Paid | $20.07 |
| CT 8700 14062000655 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 07/31/2014 | Paid | $208.00 |
| CT 8700 14062000655 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 07/31/2014 | Paid | $172.00 |