Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | PELCO |
| PAYMENT REQUEST | PRM 2200 08120409015 |
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 2200 08102901908 | n/a | CAMERAS, VIDEO | 111 | 12/05/2008 | Paid | $179.00 |
| PO 2200 08102901908 | n/a | Transportation of Goods (Freight) | 131 | 12/05/2008 | Paid | $21.78 |
| PO 2200 08102901908 | n/a | CAMERAS, VIDEO | 141 | 12/05/2008 | Paid | $84.00 |
| PO 2200 08102901908 | n/a | CAMERAS, VIDEO | 121 | 12/05/2008 | Paid | $206.00 |