Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | 17TH ST PHOTO SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 09022318972 |
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 6200 09011405878 | n/a | Cameras, Still, Nonspecialized (Self-Developing Fi | 111 | 02/24/2009 | Paid | $99.00 |