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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TECHCENTER DESIGN INC
PAYMENT REQUEST PRM 5600 12011709845

Total:$7,406.92

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 11102100077 n/a Furniture, Office (Custom Made) 111 01/18/2012 Paid $7,406.92
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