Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BAYTECH SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 11022414593 |
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 8200 10102500662 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 02/25/2011 | Paid | $401.10 |
| PO 8200 10102500662 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 131 | 02/25/2011 | Paid | $1,194.60 |
| PO 8200 10102500662 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 121 | 02/25/2011 | Paid | $157.00 |
| PO 8200 10102500662 | n/a | Transportation of Goods (Freight) | 141 | 02/25/2011 | Paid | $120.00 |