Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | VISUAL INNOVATIONS CO INC |
| PAYMENT REQUEST | PRM 5600 17062726004 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 17061412304 | n/a | Software Maintenance/Support | 111 | 06/28/2017 | Paid | $9,500.00 |
| DO 5600 17061412304 | n/a | Software Maintenance/Support | 112 | 06/28/2017 | Paid | $3,000.00 |