Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SONY ELECTRONICS INC |
| PAYMENT REQUEST | PRM 5600 09093045683 |
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 09081013956 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 121 | 10/01/2009 | Paid | $4.85 |
| PO 5600 09081013956 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 10/01/2009 | Paid | $778.00 |