PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | DONALD KENNETH MARTIN |
PAYMENT REQUEST | PRM 5900 23032416954 |
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 5900 22122803878 | n/a | Video Equipment and Accessories | 111 | 03/27/2023 | Paid | $64,027.00 |