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 18091030500 |
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 18042309627 | n/a | Software Maintenance/Support | 121 | 09/11/2018 | Paid | $5,133.36 |
| DO 5600 18042309627 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 09/11/2018 | Paid | $20,400.00 |