PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | RESEARCH TECHNOLOGY INTERNATIONAL |
PAYMENT REQUEST | PRM 8500 10100600823 |
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 8500 10083101553 | n/a | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARA | 111 | 10/07/2010 | Paid | $30,260.00 |