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 15110303760 |
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 15090800909 | n/a | Transportation of Goods (Freight) | 121 | 11/04/2015 | Paid | $350.00 |
| CT 5600 15090800909 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 11/04/2015 | Paid | $20,852.70 |