Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITS PLUS, INC. |
| PAYMENT REQUEST | PRM 2400 21111804643 |
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 21092812645 | n/a | 120 AC Color VIVIDS Camera | 121 | 11/22/2021 | Paid | $229,950.00 |
| DO 2400 21092812645 | n/a | Video surge suppression panel | 141 | 11/22/2021 | Paid | $21,000.00 |
| DO 2400 21092812645 | n/a | Dual Channel VIVIDS Card | 131 | 11/22/2021 | Paid | $118,650.00 |
| DO 2400 21111502377 | n/a | Dual Channel VIVIDS Card | 111 | 11/22/2021 | Paid | $118,650.00 |