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 14073132040 |
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 14073004805 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 08/04/2014 | Paid | $120.00 |
| PO 4400 14073004805 | n/a | Transportation of Goods (Freight) | 141 | 08/04/2014 | Paid | $6.00 |
| PO 4400 14073004805 | n/a | Video Lighting Units (Portable) and Battery Packs, | 121 | 08/04/2014 | Paid | $120.00 |
| PO 4400 14073004805 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 151 | 08/04/2014 | Paid | $89.85 |
| PO 4400 14073004805 | n/a | Transportation of Goods (Freight) | 161 | 08/04/2014 | Paid | $8.50 |
| PO 4400 14073004805 | n/a | Video Lighting Units (Portable) and Battery Packs, | 131 | 08/04/2014 | Paid | $716.00 |