Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 5600 10042622064 |
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 5600 10022504163 | n/a | CAMERAS, DIGITAL, LCD | 141 | 04/27/2010 | Paid | $2,429.88 |
| PO 5600 10022504163 | n/a | CAMERAS, DIGITAL, LCD | 171 | 04/27/2010 | Paid | $1,336.38 |
| PO 5600 10022504163 | n/a | CAMERAS, DIGITAL, LCD | 161 | 04/27/2010 | Paid | $539.88 |
| PO 5600 10022504163 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 151 | 04/27/2010 | Paid | $116.85 |