Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VSA INC |
| PAYMENT REQUEST | PRM 5900 13120206480 |
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 |
|---|---|---|---|---|---|---|
| CT 5900 13092701013 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 111 | 12/03/2013 | Paid | $1,848.00 |
| CT 5900 13092701013 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 141 | 12/03/2013 | Paid | $6,167.00 |
| CT 5900 13092701013 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 121 | 12/03/2013 | Paid | $4,326.00 |
| CT 5900 13092701013 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 131 | 12/03/2013 | Paid | $3,275.40 |
| CT 5900 13092701013 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 151 | 12/03/2013 | Paid | $15,892.00 |
| CT 5900 13092701013 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 161 | 12/03/2013 | Paid | $31,534.91 |