PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ITS PLUS, INC. |
PAYMENT REQUEST | PRM 2400 19061323737 |
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 19030507392 | n/a | 120 AC Color VIVIDS Camera | 131 | 06/14/2019 | Paid | $23,790.00 |
DO 2400 19030507392 | n/a | Dual Channel VIVIDS Card | 111 | 06/14/2019 | Paid | $23,900.00 |
DO 2400 19030507392 | n/a | 120 AC Color VIVIDS Camera | 121 | 06/14/2019 | Paid | $12,810.00 |