PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HDW ELECTRONICS INC |
PAYMENT REQUEST | PRC 1100 MAX13785 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX17034 | n/a | TEST EQUIPMENT | 111 | 01/24/2012 | Paid | $8,423.32 |