PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HSP SYSTEMS, INC. |
PAYMENT REQUEST | PRM 4400 13010910105 |
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 4400 12113000142 | n/a | CAMERAS, VIDEO | 111 | 01/10/2013 | Paid | $5,469.75 |