PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ITS PLUS, INC. |
PAYMENT REQUEST | PRM 2400 23110203777 |
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 23100300276 | n/a | 120 AC Color VIVIDS Camera | 111 | 11/06/2023 | Paid | $147,825.00 |
DO 2400 23100300276 | n/a | Dual Channel VIVIDS Card | 121 | 11/06/2023 | Paid | $67,800.00 |