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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 19061323737
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 19030507392 n/a Dual Channel VIVIDS Card 111 06/14/2019 Paid $23,900.00
DO 2400 19030507392 n/a 120 AC Color VIVIDS Camera 131 06/14/2019 Paid $23,790.00
DO 2400 19030507392 n/a 120 AC Color VIVIDS Camera 121 06/14/2019 Paid $12,810.00