Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST PRM 5600 20021914085

Total:$7,091.67

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 19112103408 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 02/20/2020 Paid $4,345.68
DO 5600 19112103408 n/a Audio Visual Equipment and Supplies (Not Otherwise 122 02/20/2020 Paid $52.80
DO 5600 19112103408 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 02/20/2020 Paid $167.20
DO 5600 19112103408 n/a Audio Visual Equipment and Supplies (Not Otherwise 132 02/20/2020 Paid $276.88
DO 5600 19112103408 n/a Audio Visual Equipment and Supplies (Not Otherwise 112 02/20/2020 Paid $1,372.32
DO 5600 19112103408 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 02/20/2020 Paid $876.79
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