Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 16111804752
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 16090919637 n/a Dual Channel VIVIDS Card 141 11/21/2016 Paid $143,400.00
DO 2400 16090919637 n/a 120 AC Color VIVIDS Camera 111 11/21/2016 Paid $27,450.00
DO 2400 16090919637 n/a Video surge suppression panel 131 11/21/2016 Paid $4,950.00
DO 2400 16090919637 n/a 120 AC Color VIVIDS Camera 121 11/21/2016 Paid $32,940.00