PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ITS PLUS, INC. |
PAYMENT REQUEST | PRM 2400 16052525528 |
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 2400 16031409510 | n/a | Dual Channel VIVIDS Card | 121 | 05/26/2016 | Paid | $156,545.00 |
DO 2400 16031409510 | n/a | 120 AC Color VIVIDS Camera | 111 | 05/26/2016 | Paid | $75,945.00 |