Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUDIO VISUAL INNOVATIONS INC |
| PAYMENT REQUEST | PRM 2200 14052924663 |
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 2200 14022800347 | n/a | Audio-Visual Equipment Maintenance and Repair | 112 | 05/30/2014 | Paid | $1,232.00 |
| CT 2200 14022800347 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 05/30/2014 | Paid | $6,468.00 |