PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NORTH AMERICAN WESTERN DATA SYSTEMS |
PAYMENT REQUEST | PRM 5600 10110504258 |
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 5600 10082701533 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 11/08/2010 | Paid | $20,630.00 |