PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 8700 17032817583 |
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 16100500047 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 03/29/2017 | Paid | $271.62 |