PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | COMLINK WIRELESS TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 11021613672 |
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 5600 10102102314 | n/a | Battery Chargers and Testers (For Automotive See C | 111 | 02/17/2011 | Paid | $3,275.88 |