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 14122008311 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14091500975 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 12/22/2014 | Paid | $15,077.76 |
| CT 5600 14091500975 | n/a | Transportation of Goods (Freight) | 121 | 12/22/2014 | Paid | $164.27 |