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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE WESTERN DATA SYSTEMS
PAYMENT REQUEST PRM 5600 09081139785

Total:$15,630.00

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 09072701766 n/a GLOBAL POSITIONING SYSTEM 121 08/12/2009 Paid $255.00
CT 5600 09072701766 n/a GLOBAL POSITIONING SYSTEM 111 08/12/2009 Paid $15,375.00
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