Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | VISUAL INNOVATIONS CO INC |
| PAYMENT REQUEST | PRM 5600 19060322673 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 19021406635 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 161 | 06/04/2019 | Paid | $128,452.24 |
| DO 5600 19021406635 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 06/04/2019 | Paid | $19,094.77 |