PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUDIO VISUAL INNOVATIONS INC |
PAYMENT REQUEST | PRM 1100 19041918434 |
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 1100 19012205652 | MA 1100 NC160000007 | Microcomputers, Multi-Processor | 111 | 04/22/2019 | Paid | $869.65 |