PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 8700 18020111212 |
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 8700 17122900195 | n/a | Projectors (Not Otherwise Classified): Combination | 111 | 02/02/2018 | Paid | $17,665.50 |