Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CHRISTAL VISION INC |
| PAYMENT REQUEST | PRM 5600 14081333380 |
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 14081205005 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 121 | 08/14/2014 | Paid | $1,682.60 |
| PO 5600 14081205005 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 08/14/2014 | Paid | $354.00 |
| PO 5600 14081205005 | n/a | Keyboards | 111 | 08/14/2014 | Paid | $1,975.00 |