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 15102002148 |
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 15081900833 | n/a | Freight Handling; Materials Handling - Architectural | 141 | 10/21/2015 | Paid | $70.00 |
| CT 5600 15081900833 | n/a | Installation of Computers, Peripherals, and Relate | 151 | 10/21/2015 | Paid | $1,084.05 |
| CT 5600 15081900833 | n/a | Mounts and Models | 131 | 10/21/2015 | Paid | $502.94 |