PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | KONICA MINOLTA SENSING AMERICAS, INC. |
PAYMENT REQUEST | PRM 8100 13020513230 |
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 12100900018 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 02/06/2013 | Paid | $600.00 |