PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GENERAL SALES ADMINISTRATION, INC. |
PAYMENT REQUEST | PRM 5600 16032319143 |
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 5600 16020200287-1 | n/a | Hardware, Sale of Surplus | 121 | 03/24/2016 | Paid | $30,901.98 |
CT 5600 16020200287-1 | n/a | Hardware, Sale of Surplus | 131 | 03/24/2016 | Paid | $11,975.84 |