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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 17091833816
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
CT 2400 17032800397 n/a Siamese Cable with RG59/u Coax Cable and 18/3 Power cable pe 111 09/19/2017 Paid $28,800.00
CT 2400 17032800397 n/a 2 Piece BNC RG59 Male Crimp-on Coax Connector. 121 09/19/2017 Paid $1,000.00