Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE IMAGE SALES INC
PAYMENT REQUEST PRM 5600 09110904516

Total:$6,395.00

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
CT 5600 09092902089 n/a Application Software, Microcomputer 181 11/10/2009 Paid $1,215.00
CT 5600 09092902089 n/a Video Camera-Recorders, Accessories and Parts (Por 131 11/10/2009 Paid $711.00
CT 5600 09092902089 n/a Transportation of Goods (Freight) 1101 11/10/2009 Paid $275.00
CT 5600 09092902089 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 11/10/2009 Paid $180.00
CT 5600 09092902089 n/a Video Camera-Recorders, Accessories and Parts (Por 111 11/10/2009 Paid $2,250.00
CT 5600 09092902089 n/a Studio Production Equipment: Backdrop Mechanisms, 161 11/10/2009 Paid $225.00
CT 5600 09092902089 n/a Video Camera-Recorders, Accessories and Parts (Por 141 11/10/2009 Paid $108.00
CT 5600 09092902089 n/a Lighting Fixtures, Indoor: All Kinds and Parts (In 151 11/10/2009 Paid $1,350.00
CT 5600 09092902089 n/a Application Software, Microcomputer 171 11/10/2009 Paid $81.00
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