Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PUBLIC ACCESS COMMUNITY TELEVISION INC |
| PAYMENT REQUEST | PRM 4400 14051923641 |
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 14051403670 | n/a | LUGGAGE CARRIERS, CARTS AND BUSINESS CASES | 111 | 05/20/2014 | Paid | $629.95 |
| PO 4400 14051403670 | n/a | Transportation of Goods (Freight) | 121 | 05/20/2014 | Paid | $30.01 |