PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | PROMARK TECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 5600 08110705527 |
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 08080402397 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 11/10/2008 | Paid | $120.00 |
CT 5600 08080402397 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 121 | 11/10/2008 | Paid | $350.00 |