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 7300 17030615229 |
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 7300 17020801413 | n/a | Transportation of Goods (Freight) | 131 | 03/07/2017 | Paid | $75.00 |
| PO 7300 17020801413 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/07/2017 | Paid | $975.00 |
| PO 7300 17020801413 | n/a | Video Monitors, Demodulators, Signal Processors, e | 111 | 03/07/2017 | Paid | $1,910.00 |