PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 5600 16062228254 |
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 |
---|---|---|---|---|---|---|
PO 5600 16022201823 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 06/23/2016 | Paid | $3,409.67 |