PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ITS PLUS, INC. |
PAYMENT REQUEST | PRM 2400 20042921391 |
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 20012605497 | n/a | 120 AC Color VIVIDS Camera | 121 | 04/30/2020 | Paid | $27,450.00 |
DO 2400 20012605497 | n/a | 120 AC Color VIVIDS Camera | 111 | 04/30/2020 | Paid | $9,150.00 |