PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AVI SYSTEMS, INC |
PAYMENT REQUEST | PRC 1100 MAX110254 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX105700 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 01/17/2023 | Paid | $243,397.60 |