PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 8200 20081130782 |
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 8200 20061101927 | n/a | Building Permit Services | 111 | 08/13/2020 | Paid | $3,289.52 |