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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE ALPHA DATA CORPORATION
PAYMENT REQUEST PRM 8500 09030219787

Total:$25,870.02

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 8500 08082802612 n/a Electronic Identification Systems Used for Invento 111 03/03/2009 Paid $3,132.50
CT 8500 08082802612 n/a Software Maintenance/Support 132 03/03/2009 Paid $655.50
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 181 03/03/2009 Paid $5,717.00
CT 8500 08082802612 n/a Software Maintenance/Support 131 03/03/2009 Paid $655.50
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 1101 03/03/2009 Paid $594.00
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 151 03/03/2009 Paid $2,836.01
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 182 03/03/2009 Paid $5,717.00
CT 8500 08082802612 n/a Library Machines and Supplies, Maintenance and Rep 1102 03/03/2009 Paid $594.00
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 152 03/03/2009 Paid $2,836.01
CT 8500 08082802612 n/a Electronic Identification Systems Used for Invento 112 03/03/2009 Paid $3,132.50
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