Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OMEGA BROADCAST & CINEMA, LP |
| PAYMENT REQUEST | PRM 2200 23112705994 |
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 2200 AW230411062 | n/a | VIDEO CAMERA, VHS CAMCORDER, PROFESSIONAL GRADE, A | 111 | 11/30/2023 | Paid | $3,599.00 |
| CT 2200 AW230411062 | n/a | VIDEO CAMERA, VHS CAMCORDER, PROFESSIONAL GRADE, A | 112 | 11/30/2023 | Paid | $3,599.00 |