Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CRISPIN CORPORATION |
| PAYMENT REQUEST | PRM 5600 19102302607 |
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 19071800630 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 10/25/2019 | Paid | $1,500.00 |
| CT 5600 19071800630 | n/a | Software Maintenance/Support | 121 | 10/25/2019 | Paid | $5,300.00 |
| CT 5600 19071800630 | n/a | Software Maintenance/Support | 131 | 10/25/2019 | Paid | $1,600.00 |
| PO 5600 19102200227 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 10/25/2019 | Paid | $47.00 |