Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 5600 08111806859 |
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 5600 08060412406 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 11/19/2008 | Paid | $34.95 |