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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST PRM 5900 23011710029

Total:$228,180.45

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
DO 5900 22122803885 n/a Video Equipment and Accessories 111 01/19/2023 Paid $7,027.12
DO 5900 22122803885 n/a Video Equipment and Accessories 141 01/19/2023 Paid $37,713.46
DO 5900 22122803885 n/a Video Equipment and Accessories 131 01/19/2023 Paid $24,751.33
DO 5900 22122803885 n/a Video Equipment and Accessories 121 01/19/2023 Paid $7,925.10
DO 5900 22122803885 n/a Video Equipment and Accessories 151 01/19/2023 Paid $94,930.53
DO 5900 22122803885 n/a Video Equipment and Accessories 161 01/19/2023 Paid $55,832.91
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