PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 8600 20110603481 |
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 8600 20092301214 | n/a | PROJECTOR, OVERHEAD, PROFESSIONAL GRADE, OPEN HEAD | 111 | 11/09/2020 | Paid | $21,570.38 |