Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 2400 14032918080 |
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 2400 14021002110 | n/a | CAMERAS, DIGITAL, LCD | 111 | 03/31/2014 | Paid | $347.00 |
| PO 2400 14021002110 | n/a | CAMERAS, DIGITAL, LCD | 112 | 03/31/2014 | Paid | $2,429.00 |