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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TECHCENTER DESIGN INC
PAYMENT REQUEST PRM 5600 12101701944
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 12081319628 n/a Power Supplies, Computer Room 111 10/18/2012 Paid $2,600.00
DO 5600 12081319628 n/a Power Supplies, Computer Room 131 10/18/2012 Paid $21,375.00