Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VISUAL INNOVATIONS CO INC |
| PAYMENT REQUEST | PRM 5600 14050922747 |
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 14032102799 | n/a | Television Receivers, Wide Screen, Projection Type | 111 | 05/12/2014 | Paid | $998.26 |
| PO 5600 14032102799 | n/a | Television Receivers, Wide Screen, Projection Type | 112 | 05/12/2014 | Paid | $998.26 |