Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACTIVE CAMPUS, LLC |
| PAYMENT REQUEST | PRM 2400 20113005085 |
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 20110301716 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) CCTV CAMER | 111 | 12/01/2020 | Paid | $49,453.17 |
| DO 2400 20110301716 | n/a | Mounting Bracket, CCTV Camera | 121 | 12/01/2020 | Paid | $1,983.90 |