Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUDIO VISUAL INNOVATIONS INC |
| PAYMENT REQUEST | PRM 5600 18071225629 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 18060611373 | n/a | Video Monitors, Demodulators, Signal Processors, e | 131 | 07/13/2018 | Paid | $5,358.90 |
| DO 5600 18060611373 | n/a | Video Monitors, Demodulators, Signal Processors, e | 111 | 07/13/2018 | Paid | $484.24 |
| DO 5600 18060611373 | n/a | Video Monitors, Demodulators, Signal Processors, e | 121 | 07/13/2018 | Paid | $8,748.60 |