Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TROXELL COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 8600 10022615625 |
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 8600 09111001244 | n/a | Television Receivers and Consoles | 121 | 03/01/2010 | Paid | $1,100.00 |
| PO 8600 09111001244 | n/a | Television Receivers and Consoles | 111 | 03/01/2010 | Paid | $79.00 |