Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AGILEMESH, INC. |
| PAYMENT REQUEST | PRM 9300 09111605295 |
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 9300 09102700121 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 11/17/2009 | Paid | $10,370.00 |