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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITS PLUS, INC.
PAYMENT REQUEST PRM 2400 25011412201

Total:$6,180.00

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 24052210227 n/a Video surge suppression panel 121 01/16/2025 Paid $1,800.00
DO 2400 24052210227 n/a VIVDS Camera 111 01/16/2025 Paid $4,380.00
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