Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | PELCO |
| PAYMENT REQUEST | PRM 2200 09091643870 |
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 09051511281 | n/a | CAMERAS, VIDEO | 111 | 09/17/2009 | Paid | $390.00 |
| PO 2200 09051511281 | n/a | Transportation of Goods (Freight) | 121 | 09/17/2009 | Paid | $29.11 |