Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DONALD KENNETH MARTIN |
| PAYMENT REQUEST | PRM 7400 24022316299 |
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 23121103956 | n/a | Video Equipment and Accessories | 111 | 02/27/2024 | Paid | $27,000.00 |
| DO 7400 23121103956 | n/a | Video Equipment and Accessories | 131 | 02/27/2024 | Paid | $19,907.00 |
| DO 7400 23121103956 | n/a | Video Equipment and Accessories | 121 | 02/27/2024 | Paid | $30,250.00 |