PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | SAMUEL MURIAKIARA |
PAYMENT REQUEST | PRM 1600 11112805437 |
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 1600 11091501528 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 111 | 11/29/2011 | Paid | $350.00 |
CT 1600 11091501528 | n/a | WIRE, ELECTRICAL CONTROL | 121 | 11/29/2011 | Paid | $10,000.00 |