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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE TECHCENTER DESIGN INC
PAYMENT REQUEST PRM 5600 14013012121

Total:$19,533.76

Purchase Orders | Select from Below
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 13103100065 n/a Furniture Installation and Reconfiguration Service 152 01/31/2014 Paid $272.59
CT 5600 13103100065 n/a Transportation of Goods (Freight) 131 01/31/2014 Paid $750.00
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 151 01/31/2014 Paid $272.59
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 112 01/31/2014 Paid $7,757.61
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 121 01/31/2014 Paid $575.64
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 161 01/31/2014 Paid $36.04
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 141 01/31/2014 Paid $375.00
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 162 01/31/2014 Paid $36.04
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 142 01/31/2014 Paid $375.00
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 111 01/31/2014 Paid $7,757.61
CT 5600 13103100065 n/a Furniture Installation and Reconfiguration Service 122 01/31/2014 Paid $575.64
CT 5600 13103100065 n/a Transportation of Goods (Freight) 132 01/31/2014 Paid $750.00
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