Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITS PLUS, INC. |
| PAYMENT REQUEST | PRM 2400 16122808337 |
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 | 120 AC Color VIVIDS Camera | 121 | 01/03/2017 | Paid | $86,010.00 |
| DO 2400 16090919637 | n/a | Video surge suppression panel | 111 | 01/03/2017 | Paid | $24,750.00 |