PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 5600 20080630282 |
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 19091115301 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 08/10/2020 | Paid | $36,516.95 |
DO 5600 19091115301 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 08/10/2020 | Paid | $11,531.66 |