PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DONALD KENNETH MARTIN |
PAYMENT REQUEST | PRM 8500 22091932253 |
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 |
---|---|---|---|---|---|---|
DO 8500 22080910761 | n/a | Video Equipment and Accessories | 111 | 09/22/2022 | Paid | $95,097.00 |