PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AIRUS MEDIA, INC. |
PAYMENT REQUEST | PRM 5600 18010408586 |
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 16062000696 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 01/05/2018 | Paid | $7,461.25 |