PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUDIO VISUAL INNOVATIONS INC |
PAYMENT REQUEST | PRM 1100 16020813550 |
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 1100 15101401241 | MA 1100 NC160000007 | Microcomputers, Multi-Processor | 111 | 02/09/2016 | Paid | $361,503.36 |