PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMURI LLC |
PAYMENT REQUEST | PRM 5600 20061225311 |
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 20043000621 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 06/15/2020 | Paid | $20,995.00 |