Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TAPEWORKS TEXAS, INC. |
| PAYMENT REQUEST | PRM 1100 17091233207 |
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 1100 17062800620 | n/a | Projectors (Not Otherwise Classified): Combination | 111 | 09/13/2017 | Paid | $20,650.00 |
| CT 1100 17062800620 | n/a | Projectors (Not Otherwise Classified): Combination | 121 | 09/13/2017 | Paid | $730.00 |
| CT 1100 17062800620 | n/a | Projectors (Not Otherwise Classified): Combination | 131 | 09/13/2017 | Paid | $300.00 |