Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | VISUAL INNOVATIONS CO INC |
| PAYMENT REQUEST | PRM 5600 10040620230 |
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 5600 09120405765 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/07/2010 | Paid | $2,936.05 |
| DO 5600 09120405765 | n/a | Tools, Computer | 131 | 04/07/2010 | Paid | $99.00 |
| DO 5600 09120405765 | n/a | Tools, Computer | 141 | 04/07/2010 | Paid | $299.00 |
| DO 5600 09120405765 | n/a | Tools, Computer | 111 | 04/07/2010 | Paid | $5,024.16 |