Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE BOND'S TELEVISION INC
PAYMENT REQUEST PRM 7400 17061324860

Total:$6,523.75

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 7400 17042100470 n/a Television Receivers and Consoles 121 06/14/2017 Paid $4,568.90
CT 7400 17042100470 n/a Installation Services (Not Otherwise Classified) 151 06/14/2017 Paid $505.00
CT 7400 17042100470 n/a Television Receivers and Consoles 111 06/14/2017 Paid $299.90
CT 7400 17042100470 n/a Installation Services (Not Otherwise Classified) 171 06/14/2017 Paid $450.00
CT 7400 17042100470 n/a Television Receivers and Consoles 161 06/14/2017 Paid $39.95
CT 7400 17042100470 n/a Television Receivers and Consoles 131 06/14/2017 Paid $240.00
CT 7400 17042100470 n/a Installation Services (Not Otherwise Classified) 141 06/14/2017 Paid $420.00
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