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 19040316690 |
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 19022206947 | n/a | Video Monitors, Demodulators, Signal Processors, e | 111 | 04/04/2019 | Paid | $479.03 |