PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ITS PLUS, INC. |
PAYMENT REQUEST | PRM 2400 22060322489 |
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 22031105820 | n/a | SDLC Interface Module | 141 | 06/07/2022 | Paid | $18,000.00 |
DO 2400 22031105820 | n/a | Video surge suppression panel | 121 | 06/07/2022 | Paid | $11,700.00 |
DO 2400 22031105820 | n/a | 120 AC Color VIVIDS Camera | 131 | 06/07/2022 | Paid | $262,800.00 |
DO 2400 22031105820 | n/a | Dual Channel VIVIDS Card | 111 | 06/07/2022 | Paid | $132,210.00 |