Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LIVEU INC. |
| PAYMENT REQUEST | PRM 5900 18030714232 |
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 5900 18010400200 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 03/08/2018 | Paid | $18,000.00 |
| CT 5900 18010400200 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 03/08/2018 | Paid | $30,000.00 |