Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 20042420973
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 20012605497 n/a Video surge suppression panel 141 04/27/2020 Paid $39,600.00
DO 2400 20012605497 n/a 120 AC Color VIVIDS Camera 111 04/27/2020 Paid $36,600.00
DO 2400 20012605497 n/a 120 AC Color VIVIDS Camera 121 04/27/2020 Paid $109,800.00
DO 2400 20012605497 n/a Dual Channel VIVIDS Card 131 04/27/2020 Paid $143,400.00