Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUDIO VISUAL INNOVATIONS INC |
| PAYMENT REQUEST | PRM 4600 18101501481 |
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 4600 18080100611 | n/a | PROJECTORS, MULTI-MEDIA | 111 | 10/16/2018 | Paid | $2,194.29 |
| CT 4600 18080100611 | n/a | Transportation of Goods (Freight) | 121 | 10/16/2018 | Paid | $350.00 |