PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INTERACTIVE DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 7400 12013111164 |
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 11083101451 | n/a | Communication Processors and Protocol Convertors: | 111 | 02/01/2012 | Paid | $22,331.32 |
CT 7400 11083101451 | n/a | Communication Processors and Protocol Convertors: | 121 | 02/01/2012 | Paid | $4,010.00 |