PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AMIGOS LIBRARY SVCS |
PAYMENT REQUEST | PRM 5600 16092138441 |
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 |
---|---|---|---|---|---|---|
DO 5600 16040610888 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 181 | 09/22/2016 | Paid | $21,093.00 |
DO 5600 16040610888 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 191 | 09/22/2016 | Paid | $15,122.00 |