Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VISUAL INNOVATIONS CO INC |
| PAYMENT REQUEST | PRM 5600 14030515267 |
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 5600 14010600216 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 03/06/2014 | Paid | $1,133.76 |
| CT 5600 14010600216 | n/a | Installation of Computers, Peripherals, and Relate | 141 | 03/06/2014 | Paid | $2,404.05 |
| CT 5600 14010600216 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 03/06/2014 | Paid | $300.00 |
| CT 5600 14010600216 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/06/2014 | Paid | $37,753.68 |