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 21110503559

Total:$191,341.58

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 111 11/08/2021 Paid $1,871.25
DO 5900 21071309990 n/a Video Equipment and Accessories 161 11/08/2021 Paid $66,469.76
DO 5900 21071309990 n/a Video Equipment and Accessories 131 11/08/2021 Paid $10,774.49
DO 5900 21071309990 n/a Video Equipment and Accessories 151 11/08/2021 Paid $1,664.62
DO 5900 21071309990 n/a Video Equipment and Accessories 121 11/08/2021 Paid $11,243.46
DO 5900 21071309990 n/a Video Equipment and Accessories 141 11/08/2021 Paid $99,318.00
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