PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | PRM 8500 09100800953 |
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 |
---|---|---|---|---|---|---|
PO 8500 09092615435 | n/a | Library Supplies, Miscellaneous | 111 | 10/09/2009 | Paid | $3,000.00 |