PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | LOCUTION SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 22081829209 |
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 6400 22062909327 | n/a | Radio/Telecommunications/Telephone Equipment (Incl | 121 | 08/22/2022 | Paid | $3,139.00 |