PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | PUBLIC ACCESS COMMUNITY TELEVISION INC |
PAYMENT REQUEST | PRM 4400 13080631460 |
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 4400 13073005593 | n/a | SOFTWARE, MICROCOMPUTER, GRAPHICS, APPLE COMPATIBL | 111 | 08/07/2013 | Paid | $1,156.00 |