PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FULL COMPASS SYSTEMS LTD |
PAYMENT REQUEST | PRM 4400 13120907129 |
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 4400 13101700032 | n/a | EXPANSION KITS, SERVER AND WORKSTATION | 111 | 12/10/2013 | Paid | $2,421.53 |