PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | PRM 5600 10101301567 |
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 10091001607 | n/a | Library Machines: Card Duplicators, Card Master Ma | 111 | 10/14/2010 | Paid | $6,764.14 |