Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VISUAL INNOVATIONS CO INC |
| PAYMENT REQUEST | PRM 5600 12121107190 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12072301157 | n/a | MISCELLANEOUS SERVICES | 141 | 12/12/2012 | Paid | $681.89 |
| CT 5600 12072301157 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 12/12/2012 | Paid | $15,977.77 |
| CT 5600 12072301157 | n/a | Installation Services (Not Otherwise Classified) | 131 | 12/12/2012 | Paid | $1,367.76 |
| CT 5600 12072301157 | n/a | Windows and Doors Including Parts and Accessories | 121 | 12/12/2012 | Paid | $838.89 |
| CT 5600 12072301157 | n/a | MISCELLANEOUS SERVICES | 151 | 12/12/2012 | Paid | $757.00 |