Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITS PLUS, INC. |
| PAYMENT REQUEST | PRM 2400 23110203777 |
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 23100300276 | n/a | 120 AC Color VIVIDS Camera | 111 | 11/06/2023 | Paid | $147,825.00 |
| DO 2400 23100300276 | n/a | Dual Channel VIVIDS Card | 121 | 11/06/2023 | Paid | $67,800.00 |