PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MARTIN INSTRUMENT |
PAYMENT REQUEST | PRM 6300 09121608084 |
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 6300 09111600220 | n/a | DATA COLLECTOR AND SCANNER, PORTABLE | 111 | 12/17/2009 | Paid | $5,035.50 |