Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | PUBLIC ACCESS COMMUNITY TELEVISION INC |
| PAYMENT REQUEST | PRM 4400 13082733310 |
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 4400 13082206047 | n/a | SOFTWARE, MICROCOMPUTER, GRAPHICS, APPLE COMPATIBL | 121 | 08/29/2013 | Paid | $359.10 |
| PO 4400 13082206050 | n/a | SOFTWARE, MICROCOMPUTER, GRAPHICS, APPLE COMPATIBL | 111 | 08/29/2013 | Paid | $1,499.00 |