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 8100 14021813958 |
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 8100 14010300213 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 02/19/2014 | Paid | $14,742.30 |