Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VIDEOTAPE PRODUCTS INC |
| PAYMENT REQUEST | PRM 5900 14022514620 |
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 5900 13100300012 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 121 | 02/26/2014 | Paid | $5,291.24 |
| CT 5900 13100300012-1 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 111 | 02/26/2014 | Paid | $5,291.24 |