PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | NEMO-Q L P |
PAYMENT REQUEST | PRM 4600 09042026493 |
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 |
---|---|---|---|---|---|---|
PO 4600 09041510216 | n/a | Intercom Equipment Maintenance and Repair | 111 | 04/21/2009 | Paid | $1,490.00 |