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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HALBROOK AND MILLER, INC.
PAYMENT REQUEST PRM 7400 22081829213

Total:$35,458.00

Purchase Orders | Select from Below
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
DO 7400 22030905720 n/a Video Equipment and Accessories 121 08/22/2022 Paid $13,844.99
DO 7400 22030905720 n/a Video Equipment and Accessories 111 08/22/2022 Paid $13,027.47
DO 7400 22051307910 n/a Video Equipment and Accessories 151 08/22/2022 Paid $5,965.50
DO 7400 22051307910 n/a Video Equipment and Accessories 131 08/22/2022 Paid $99.98
DO 7400 22051307910 n/a Video Equipment and Accessories 141 08/22/2022 Paid $2,520.06
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