PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | BAYTECH SUPPLY INC |
PAYMENT REQUEST | PRM 6000 11101101057 |
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 |
---|---|---|---|---|---|---|
CT 6000 11091301511 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 10/12/2011 | Paid | $6,266.75 |