PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ZVS-MEDIA, LLC |
PAYMENT REQUEST | PRM 7400 12101101247 |
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 7400 12083101347 | n/a | Communication Processors and Protocol Convertors: | 111 | 10/12/2012 | Paid | $8,195.00 |