Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LIVEU INC. |
| PAYMENT REQUEST | PRM 4400 13062526653 |
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 4400 13022000346 | n/a | Television Transmitters | 131 | 06/26/2013 | Paid | $10,800.00 |
| CT 4400 13022000346 | n/a | Television Transmitters | 111 | 06/26/2013 | Paid | $9,800.00 |
| CT 4400 13022000346 | n/a | Television Transmitters | 121 | 06/26/2013 | Paid | $21,910.00 |