PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | FULL COMPASS SYSTEMS LTD |
PAYMENT REQUEST | PRM 8600 10083135656 |
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 |
---|---|---|---|---|---|---|
PO 8600 10081308948 | n/a | VIDEO PROJECTOR, PROFESSIONAL GRADE, LCD, COLOR, P | 111 | 09/01/2010 | Paid | $2,008.50 |