Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CALIFORNIA MEDIA SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 5900 17120405665 |
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 17090100799 | n/a | Cameras, Movie; and Accessories | 111 | 12/05/2017 | Paid | $49,989.00 |