PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PRECISION CAMERA & VIDEO |
PAYMENT REQUEST | PRM 8600 08111205944 |
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 08102901942 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 11/13/2008 | Paid | $2,237.00 |