Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST PRM 5600 14042921457

Total:$6,352.84

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 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 04/30/2014 Paid $1,411.77
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 04/30/2014 Paid $941.18
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 04/30/2014 Paid $470.59
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 04/30/2014 Paid $941.18
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 04/30/2014 Paid $117.65
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 04/30/2014 Paid $470.45
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 04/30/2014 Paid $1,411.77
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 04/30/2014 Paid $235.30
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 04/30/2014 Paid $235.30
DO 5600 14033110668 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 04/30/2014 Paid $117.65
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