Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | COMMERCIAL VIDEO SYSTEMS INC |
| PAYMENT REQUEST | PRM 7400 09100901133 |
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 7400 09080601826 | n/a | PANEL, ACOUSTICAL, NON-POWERED, FABRIC COVERED, WI | 111 | 10/12/2009 | Paid | $7,360.00 |