PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | JOSEPH G POLLARD CO INC |
PAYMENT REQUEST | PRM 2200 19022012503 |
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 2200 AW190125034 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 121 | 02/21/2019 | Paid | $4,310.85 |
CT 2200 AW190125034 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 02/21/2019 | Paid | $7,129.95 |