Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACTIVE CAMPUS, LLC
PAYMENT REQUEST PRM 2400 18102402626
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
DO 2400 18071813154 n/a Mounting Bracket, CCTV Camera 121 10/25/2018 Paid $3,890.00
DO 2400 18071813154 n/a CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER 111 10/25/2018 Paid $96,967.00