PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HALBROOK AND MILLER, INC. |
PAYMENT REQUEST | PRM 7400 22120806807 |
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 22092112238 | n/a | Video Equipment and Accessories | 111 | 12/12/2022 | Paid | $4,833.20 |