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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST PRM 5900 22010608894

Total:$276,611.86

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 01/10/2022 Paid $32,820.29
DO 5900 21071309990 n/a Video Equipment and Accessories 131 01/10/2022 Paid $34,198.88
DO 5900 21071309990 n/a Video Equipment and Accessories 151 01/10/2022 Paid $5,255.12
DO 5900 21121503336 n/a Video Equipment and Accessories 121 01/10/2022 Paid $112,496.21
DO 5900 21121503336 n/a Video Equipment and Accessories 111 01/10/2022 Paid $91,841.36
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