PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | VISUAL INNOVATIONS CO INC |
PAYMENT REQUEST | PRM 5500 11022314222 |
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 11010402067 | n/a | PROJECTOR, OVERHEAD, PROFESSIONAL GRADE, OPEN HEAD | 111 | 02/24/2011 | Paid | $589.05 |