PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LONG'S ELECTRONICS INC |
PAYMENT REQUEST | PRM 8600 08110505226 |
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 8600 08081902536 | n/a | PROJECTOR, AUDIO VIEWER | 111 | 11/06/2008 | Paid | $2,133.49 |