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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 21111804643
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 21092812645 n/a Video surge suppression panel 141 11/22/2021 Paid $21,000.00
DO 2400 21092812645 n/a Dual Channel VIVIDS Card 131 11/22/2021 Paid $118,650.00
DO 2400 21092812645 n/a 120 AC Color VIVIDS Camera 121 11/22/2021 Paid $229,950.00
DO 2400 21111502377 n/a Dual Channel VIVIDS Card 111 11/22/2021 Paid $118,650.00