Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITS PLUS, INC. |
| PAYMENT REQUEST | PRM 2400 18090730404 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 18053011085 | n/a | Video surge suppression panel | 131 | 09/10/2018 | Paid | $12,375.00 |
| DO 2400 18053011085 | n/a | 120 AC Color VIVIDS Camera | 111 | 09/10/2018 | Paid | $128,100.00 |
| DO 2400 18053011085 | n/a | Dual Channel VIVIDS Card | 121 | 09/10/2018 | Paid | $119,500.00 |