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 22052521550 |
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 21121503336 | n/a | Video Equipment and Accessories | 111 | 05/27/2022 | Paid | $5,485.44 |
| DO 5900 22040506645 | n/a | Software Maintenance/Support | 131 | 05/27/2022 | Paid | $16,032.61 |
| DO 5900 22040506645 | n/a | Software Maintenance/Support | 141 | 05/27/2022 | Paid | $24,574.47 |
| DO 5900 22042507247 | n/a | Software Maintenance/Support | 121 | 05/27/2022 | Paid | $249,825.75 |