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 20033118623 |
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 | 04/02/2020 | Paid | $2,731.70 |
| DO 5600 19090515040 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 04/02/2020 | Paid | $5,010.02 |
| DO 5600 19090515040 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 04/02/2020 | Paid | $106,650.00 |
| DO 5600 19090515040 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 04/02/2020 | Paid | $2,520.30 |
| DO 5600 19090515040 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 151 | 04/02/2020 | Paid | $5,010.02 |