Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CHARLES LEO WALIOR |
| PAYMENT REQUEST | PRM 5900 23011710029 |
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 5900 22122803885 | n/a | Video Equipment and Accessories | 111 | 01/19/2023 | Paid | $7,027.12 |
| DO 5900 22122803885 | n/a | Video Equipment and Accessories | 141 | 01/19/2023 | Paid | $37,713.46 |
| DO 5900 22122803885 | n/a | Video Equipment and Accessories | 121 | 01/19/2023 | Paid | $7,925.10 |
| DO 5900 22122803885 | n/a | Video Equipment and Accessories | 151 | 01/19/2023 | Paid | $94,930.53 |
| DO 5900 22122803885 | n/a | Video Equipment and Accessories | 161 | 01/19/2023 | Paid | $55,832.91 |
| DO 5900 22122803885 | n/a | Video Equipment and Accessories | 131 | 01/19/2023 | Paid | $24,751.33 |