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 |