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 19110603933

Total:$416,778.00

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 5600 19090515040 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 11/08/2019 Paid $14,912.00
DO 5600 19090515040 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 11/08/2019 Paid $24,224.00
DO 5600 19090515040 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 11/08/2019 Paid $3,843.00
DO 5600 19090515040 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 11/08/2019 Paid $154,050.00
DO 5600 19090515040 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 11/08/2019 Paid $41,475.00
DO 5600 19090515040 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 11/08/2019 Paid $154,050.00
DO 5600 19090515040 n/a Audio Visual Equipment and Supplies (Not Otherwise 171 11/08/2019 Paid $24,224.00
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