PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHARLES LEO WALIOR |
PAYMENT REQUEST | PRM 2200 22052521638 |
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 2200 21092112422 | n/a | Video Equipment and Accessories | 111 | 05/27/2022 | Paid | $4,297.18 |