PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | Q-STAR TECHNOLOGY LLC |
PAYMENT REQUEST | PRM 5600 20072729187 |
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 |
---|---|---|---|---|---|---|
CT 5600 20032600514 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 07/28/2020 | Paid | $5,870.00 |