Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | KJB SECURITY PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 1600 12112605661 |
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 1600 12082701309 | n/a | CAMERAS, DIGITAL, LCD | 111 | 11/27/2012 | Paid | $8,050.00 |
| CT 1600 12082701309 | n/a | Transportation of Goods (Freight) | 121 | 11/27/2012 | Paid | $61.48 |