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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY PROJECT MANAGEMENT
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST PRM 5600 12121107190

Total:$19,623.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 12072301157 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 12/12/2012 Paid $15,977.77
CT 5600 12072301157 n/a MISCELLANEOUS SERVICES 151 12/12/2012 Paid $757.00
CT 5600 12072301157 n/a MISCELLANEOUS SERVICES 141 12/12/2012 Paid $681.89
CT 5600 12072301157 n/a Installation Services (Not Otherwise Classified) 131 12/12/2012 Paid $1,367.76
CT 5600 12072301157 n/a Windows and Doors Including Parts and Accessories 121 12/12/2012 Paid $838.89
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