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 24010510654 |
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 22040506645 | n/a | Software Maintenance/Support | 121 | 01/09/2024 | Paid | $1,759.43 |
| DO 5900 22091211895 | n/a | Video Equipment and Accessories | 111 | 01/09/2024 | Paid | $1,912.26 |