PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ITS PLUS, INC. |
PAYMENT REQUEST | PRM 2400 16111804752 |
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 16090919637 | n/a | 120 AC Color VIVIDS Camera | 111 | 11/21/2016 | Paid | $27,450.00 |
DO 2400 16090919637 | n/a | Dual Channel VIVIDS Card | 141 | 11/21/2016 | Paid | $143,400.00 |
DO 2400 16090919637 | n/a | 120 AC Color VIVIDS Camera | 121 | 11/21/2016 | Paid | $32,940.00 |
DO 2400 16090919637 | n/a | Video surge suppression panel | 131 | 11/21/2016 | Paid | $4,950.00 |