PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | DEA SPECIALTIES CO INC |
PAYMENT REQUEST | PRM 1600 12020211366 |
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 11090701482 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 02/03/2012 | Paid | $15,562.00 |