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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST PRM 5900 23101701960

Total:$25,466.25

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 10/19/2023 Paid $25,466.25
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