PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMURI LLC |
PAYMENT REQUEST | PRM 5600 19082831072 |
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 19061200512 | n/a | COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) | 111 | 08/30/2019 | Paid | $46,468.00 |