Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CHARLES LEO WALIOR |
| PAYMENT REQUEST | PRM 2200 22042618962 |
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 2200 21092112422 | n/a | Video Equipment and Accessories | 112 | 04/28/2022 | Paid | $1,809.87 |
| DO 2200 21092112422 | n/a | Video Equipment and Accessories | 111 | 04/28/2022 | Paid | $1,809.88 |
| DO 2200 21092112422 | n/a | Video Equipment and Accessories | 121 | 04/28/2022 | Paid | $26,177.19 |