Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | VISUAL INNOVATIONS CO INC |
| PAYMENT REQUEST | PRM 5600 14071429267 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14052000560 | n/a | Display Cabinets, Cases, Files, Racks, Stands, etc | 121 | 07/15/2014 | Paid | $47,192.10 |
| CT 5600 14052000560 | n/a | Display Cabinets, Cases, Files, Racks, Stands, etc | 111 | 07/15/2014 | Paid | $1,889.60 |
| CT 5600 14052000560 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 07/15/2014 | Paid | $500.00 |