Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | VSA INC |
| PAYMENT REQUEST | PRM 4400 13102803239 |
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 4400 13082200851 | n/a | Switchers, Audio and Video | 131 | 10/29/2013 | Paid | $1,498.50 |
| CT 4400 13082200851 | n/a | CARDS, ADAPTER, MEMORY | 121 | 10/29/2013 | Paid | $4,944.00 |
| CT 4400 13082200851 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 151 | 10/29/2013 | Paid | $768.80 |
| CT 4400 13082200851 | n/a | CAMERAS, VIDEO | 111 | 10/29/2013 | Paid | $15,975.00 |
| CT 4400 13082200851 | n/a | Video Camera-Recorders, Accessories and Parts (Tel | 141 | 10/29/2013 | Paid | $2,300.00 |