PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AGS ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 2200 17020712396 |
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 2200 AW170106021 | n/a | Controllers, Programmable: Industrial Control Devi | 1101 | 02/08/2017 | Paid | $17,490.00 |