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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACTIVE CAMPUS, LLC
PAYMENT REQUEST PRM 2400 19031314519
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 19022507004 n/a CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER 121 03/14/2019 Paid $96,967.00
DO 2400 19022507004 n/a Mounting Bracket, CCTV Camera 111 03/14/2019 Paid $2,684.10