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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST PRM 5900 23021312733

Total:$66,723.60

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 22122803886 n/a Video Equipment and Accessories 111 02/15/2023 Paid $18,300.55
DO 5900 22122803886 n/a Video Equipment and Accessories 131 02/15/2023 Paid $15,425.75
DO 5900 22122803886 n/a Video Equipment and Accessories 121 02/15/2023 Paid $32,997.30
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