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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST PRM 5500 11011210339
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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
PO 5500 10102500667 n/a PROJECTOR, OVERHEAD, PROFESSIONAL GRADE, OPEN HEAD 111 01/13/2011 Paid $4,998.89