Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OCULAR DATA SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8700 16102102120 |
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 8700 16090804418 | n/a | Video Cassette Recorders (VCR), Accessories and Pa | 111 | 10/24/2016 | Paid | $4,995.00 |