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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 18090730404

Total:$259,975.00

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 18053011085 n/a Video surge suppression panel 131 09/10/2018 Paid $12,375.00
DO 2400 18053011085 n/a Dual Channel VIVIDS Card 121 09/10/2018 Paid $119,500.00
DO 2400 18053011085 n/a 120 AC Color VIVIDS Camera 111 09/10/2018 Paid $128,100.00
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