PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 5600 08111806859 |
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 5600 08060412406 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 11/19/2008 | Paid | $34.95 |