PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NORITSU |
PAYMENT REQUEST | PRM 8700 10031117444 |
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 8700 10011900586 | n/a | PROCESSOR, FILM AND LITH PAPER | 111 | 03/12/2010 | Paid | $22,819.78 |