PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SIEMENS BUILDING TECHNOLOGIES |
PAYMENT REQUEST | PRM 8200 09033123734 |
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 8200 09030901043 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 111 | 04/01/2009 | Paid | $6,505.12 |