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 20090833211 |
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 20082702423 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 09/10/2020 | Paid | $959.04 |
| PO 5600 20082702423 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 09/10/2020 | Paid | $337.41 |