PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | QEI INC |
PAYMENT REQUEST | PRM 1100 09092945459 |
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 09050620327 | n/a | Computer-Automated Measurement and Control (CAMAC) | 111 | 09/30/2009 | Paid | $24,825.00 |