PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ZORPRO, LLC |
PAYMENT REQUEST | PRM 5600 21032415391 |
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 21030200375 | n/a | MONITORS, TEMPERATURE, INCLUDING PARTS AND ACCESSORIES | 111 | 03/25/2021 | Paid | $12,513.60 |