PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 8700 12110704526 |
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 8700 12101500322 | n/a | Visual Education Equipment Maintenance and Repair | 111 | 11/08/2012 | Paid | $201.44 |