Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ZVS-MEDIA, LLC |
| PAYMENT REQUEST | PRM 4400 14081933856 |
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 |
|---|---|---|---|---|---|---|
| PO 4400 14070804465 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/20/2014 | Paid | $170.00 |
| PO 4400 14070804465 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 08/20/2014 | Paid | $45.00 |