Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | OMEGA BROADCAST GROUP, LP |
| PAYMENT REQUEST | PRM 4400 13121808355 |
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 13082200856 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 161 | 12/19/2013 | Paid | $105.00 |
| CT 4400 13082200856 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 111 | 12/19/2013 | Paid | $1,059.90 |
| CT 4400 13082200856 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 151 | 12/19/2013 | Paid | $99.90 |
| CT 4400 13082200856 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 131 | 12/19/2013 | Paid | $835.50 |
| CT 4400 13082200856 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 121 | 12/19/2013 | Paid | $829.50 |
| CT 4400 13082200856 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 171 | 12/19/2013 | Paid | $25.90 |
| CT 4400 13082200856 | n/a | Video Monitors, Demodulators, Signal Processors, e | 141 | 12/19/2013 | Paid | $1,268.03 |