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 8200 09012615101 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 08112403409 | n/a | Transportation of Goods (Freight) | 131 | 01/27/2009 | Paid | $15.00 |
| PO 8200 08112403409 | n/a | MICROPHONE SYSTEM, WIRELESS | 111 | 01/27/2009 | Paid | $3,100.80 |
| PO 8200 08112403409 | n/a | MICROPHONE SYSTEM, WIRELESS | 121 | 01/27/2009 | Paid | $74.41 |