PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GRAPHIC SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8100 21122808174 |
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 8100 21091501004 | n/a | Transportation of Goods (Freight) | 111 | 12/29/2021 | Paid | $5,995.00 |