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 | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER | 111 | 10/25/2018 | Paid | $96,967.00 |
| DO 2400 18071813154 | n/a | Mounting Bracket, CCTV Camera | 121 | 10/25/2018 | Paid | $3,890.00 |