PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ZVS-MEDIA, LLC |
PAYMENT REQUEST | PRM 7300 18111404158 |
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 7300 17091100837 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 111 | 11/15/2018 | Paid | $48,075.50 |