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 11062826837 |
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 8600 11052501007 | n/a | Television Receivers and Consoles | 121 | 06/29/2011 | Paid | $6,198.00 |
| CT 8600 11052501007 | n/a | Television Receivers and Consoles | 111 | 06/29/2011 | Paid | $396.00 |