Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PRECISE DIGITAL LLC |
| PAYMENT REQUEST | PRM 5600 10041321061 |
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 5600 10022512739 | n/a | Audio Recording | 111 | 04/14/2010 | Paid | $18,173.19 |
| DO 5600 10022512739 | n/a | Video Recording | 121 | 04/14/2010 | Paid | $17,713.05 |