Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACTIVE CAMPUS, LLC |
| PAYMENT REQUEST | PRM 2400 19010207605 |
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 2400 18103100310 | n/a | Transportation of Goods (Freight) | 131 | 01/03/2019 | Paid | $39.00 |
| PO 2400 18103100310 | n/a | CAMERAS, VIDEO | 111 | 01/03/2019 | Paid | $2,346.24 |
| PO 2400 18103100310 | n/a | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 121 | 01/03/2019 | Paid | $101.50 |