Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DYNAMIC IMAGING SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8700 20021413812 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 19121800655 | n/a | Transportation of Goods (Freight) | 141 | 02/18/2020 | Paid | $75.00 |
| PO 8700 19121800655 | n/a | PARTS AND ACCESSORIES, CAMERA | 121 | 02/18/2020 | Paid | $248.00 |
| PO 8700 19121800655 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 02/18/2020 | Paid | $675.00 |
| PO 8700 19121800655 | n/a | PARTS AND ACCESSORIES, CAMERA | 131 | 02/18/2020 | Paid | $75.00 |