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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE JUSTICE AV SOLUTIONS INC.
PAYMENT REQUEST PRM 5600 20042421075

Total:$176,996.89

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 18080714053 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 04/28/2020 Paid $25,386.87
DO 5600 18080714053 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 04/28/2020 Paid $24,851.87
DO 5600 18080714053 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 04/28/2020 Paid $25,386.87
DO 5600 18080714053 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 04/28/2020 Paid $3,449.04
DO 5600 18080714053 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 04/28/2020 Paid $48,961.12
DO 5600 18080714053 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 04/28/2020 Paid $48,961.12
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