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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST PRM 7400 22101301769

Total:$68,073.34

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 7400 21081111034 n/a Video Equipment and Accessories 111 10/17/2022 Paid $26,129.73
DO 7400 21112302678 n/a Video Equipment and Accessories 121 10/17/2022 Paid $41,943.61
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