PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AMES HOLDING CORPORATION |
PAYMENT REQUEST | PRM 2200 18050419596 |
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 2200 AW180302036 | n/a | Microcomputers, Multi-Processor | 111 | 05/07/2018 | Paid | $21,570.00 |