PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ABELCINE TECH, INC |
PAYMENT REQUEST | PRM 5900 20090232893 |
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 5900 19062800550 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 111 | 09/08/2020 | Paid | $2,068.30 |