PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | OMEGA BROADCAST GROUP, LP |
PAYMENT REQUEST | PRM 5600 10100500462 |
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 5600 10090309621 | n/a | VIDEO CAMERA, VHS-C COMPACT CONSUMER CAMCORDER, FU | 121 | 10/06/2010 | Paid | $1,989.00 |