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 7400 21110803758 |
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 21081111034 | n/a | Video Equipment and Accessories | 121 | 11/09/2021 | Paid | $253,067.56 |
| DO 7400 21081111034 | n/a | Video Equipment and Accessories | 111 | 11/09/2021 | Paid | $61,700.58 |