Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST PRM 5900 21101401339

Total:$331,031.61

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
DO 5900 21071309990 n/a Video Equipment and Accessories 141 10/18/2021 Paid $8,465.16
DO 5900 21071309990 n/a Video Equipment and Accessories 131 10/18/2021 Paid $319,605.32
DO 5900 21071309990 n/a Video Equipment and Accessories 121 10/18/2021 Paid $1,817.00
DO 5900 21071309990 n/a Video Equipment and Accessories 111 10/18/2021 Paid $1,144.13
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