Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HSP SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 4400 13010910105 |
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 4400 12113000142 | n/a | CAMERAS, VIDEO | 131 | 01/10/2013 | Paid | $6,063.76 |
| CT 4400 12113000142 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 121 | 01/10/2013 | Paid | $345.00 |