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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 24050825521

Total:$81,225.00

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 24030106993 n/a Dual Channel VIVIDS Card 121 05/09/2024 Paid $33,900.00
DO 2400 24030106993 n/a 120 AC Color VIVIDS Camera 111 05/09/2024 Paid $21,900.00
DO 2400 24042909274 n/a Dual Channel VIVIDS Card 131 05/09/2024 Paid $25,425.00
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