Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITS PLUS, INC. |
| PAYMENT REQUEST | PRM 2400 22080327907 |
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 22031105820 | n/a | Video surge suppression panel | 121 | 08/04/2022 | Paid | $18,300.00 |
| DO 2400 22031105820 | n/a | Dual Channel VIVIDS Card | 111 | 08/04/2022 | Paid | $122,040.00 |