Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BOUNCE IMAGING INC. |
| PAYMENT REQUEST | PRM 5600 19050219867 |
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 5600 19040200351 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 121 | 05/03/2019 | Paid | $1,500.00 |
| CT 5600 19040200351 | n/a | CAMERAS, VIDEO | 111 | 05/03/2019 | Paid | $6,700.00 |