PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CONTROL TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 16042022289 |
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 15120800148 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 111 | 04/21/2016 | Paid | $2,400.00 |