PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 5600 20091033508 |
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 | 111 | 09/14/2020 | Paid | $78,046.00 |