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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST PRM 5900 23101601871

Total:$84,092.31

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 22092712398 n/a Video Equipment and Accessories 111 10/18/2023 Paid $13,819.12
DO 5900 22122803885 n/a Video Equipment and Accessories 121 10/18/2023 Paid $70,273.19
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