PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ZVS-MEDIA, LLC |
PAYMENT REQUEST | PRM 4400 14072531254 |
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 4400 14031200378 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 07/28/2014 | Paid | $7,285.00 |