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 14010209303 |
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 | 01/03/2014 | Paid | $13,680.00 |
| CT 5900 13092701013 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 121 | 01/03/2014 | Paid | $1,705.00 |