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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE PRECISION MICROGRAPHICS INC
PAYMENT REQUEST PRM 5600 08111706598

Total:$49,524.00

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 08101000063 n/a Reader, Microfiche and Microfilm 151 11/18/2008 Paid $999.00
CT 5600 08101000063 n/a Reader, Microfiche and Microfilm 171 11/18/2008 Paid $1,998.00
CT 5600 08101000063 n/a Printers, Laser 141 11/18/2008 Paid $8,876.00
CT 5600 08101000063 n/a CARDS, INTERFACE, TWISTED PAIR, NETWORK, FOR USE O 131 11/18/2008 Paid $1,076.00
CT 5600 08101000063 n/a Reader, Microfiche and Microfilm 161 11/18/2008 Paid $999.00
CT 5600 08101000063 n/a MICROFICHE AND MICROFILM EQUIPMENT, ACCESSORIES, A 121 11/18/2008 Paid $5,980.00
CT 5600 08101000063 n/a Scanners, Document: Handheld, Desktop and High Vol 111 11/18/2008 Paid $29,596.00
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