PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | Q-STAR TECHNOLOGY LLC |
PAYMENT REQUEST | PRM 1600 15102102388 |
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 1600 15081900835 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 10/22/2015 | Paid | $1,526.00 |