PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | GLOBE ELECTRIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 1100 09111204813 |
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 |
---|---|---|---|---|---|---|
CT 1100 09090801991 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 11/13/2009 | Paid | $15,420.00 |