PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | GENERAL ELECTRIC COMPANY |
PAYMENT REQUEST | PRM 1100 13030816280 |
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 12052514819 | MA 1100 GS120000001 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 111 | 03/11/2013 | Paid | $298.33 |