Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HALBROOK AND MILLER, INC. |
| PAYMENT REQUEST | PRM 7400 23042520121 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 23010504097 | n/a | Video Equipment and Accessories | 121 | 04/27/2023 | Paid | $10,698.89 |
| DO 7400 23010504097 | n/a | Video Equipment and Accessories | 141 | 04/27/2023 | Paid | $900.00 |
| DO 7400 23010504097 | n/a | Video Equipment and Accessories | 111 | 04/27/2023 | Paid | $28,389.56 |
| DO 7400 23010504097 | n/a | Video Equipment and Accessories | 131 | 04/27/2023 | Paid | $1,574.55 |
| DO 7400 23040407134 | n/a | Video Equipment and Accessories | 151 | 04/27/2023 | Paid | $9,219.76 |