PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMURI LLC |
PAYMENT REQUEST | PRM 5200 22021112066 |
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 5200 21112900146 | n/a | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 111 | 02/14/2022 | Paid | $24,829.00 |