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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM ELECTIONS
ACTIVITY ELECTIONS
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST PRM 5600 16012112013

Total:$28,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 15080600796 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 01/22/2016 Paid $28,500.00
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