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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST PRM 5500 11022314222
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
PO 5500 11010402067 n/a PROJECTOR, OVERHEAD, PROFESSIONAL GRADE, OPEN HEAD 111 02/24/2011 Paid $589.05