Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CCS PRESENTATION SYSTEMS |
| PAYMENT REQUEST | PRM 5600 08101502258 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 08091633203 | n/a | Video Projectors, Accessories and Parts | 111 | 10/16/2008 | Paid | $1,055.00 |
| DO 5600 08091633203 | n/a | Video Projectors, Accessories and Parts | 121 | 10/16/2008 | Paid | $15.00 |