PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | BOXX TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 13061125411 |
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 5600 13052000575 | n/a | Microcomputers, Desktop or Towerbased | 111 | 06/12/2013 | Paid | $8,114.00 |