PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | EVANS CONSOLES INCORPORATED |
PAYMENT REQUEST | PRM 1100 18090530058 |
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 1100 17081800759 | n/a | FURNITURE: OFFICE | 111 | 09/06/2018 | Paid | $29,973.85 |