Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUDIO RESOURCE GROUP, INC |
| PAYMENT REQUEST | PRM 4400 23101201398 |
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 23091800758 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 10/16/2023 | Paid | $8,580.00 |