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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE COPPER RIVER INFORMATION TECHNOLOGY LLC
PAYMENT REQUEST PRM 5600 15021214243

Total:$3,657.40

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
PO 5600 14120900963 n/a Network Components: Adapter Cards, Bridges, Connec 151 02/13/2015 Paid $354.30
PO 5600 14120900963 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/13/2015 Paid $755.92
PO 5600 14120900963 n/a Network Components: Adapter Cards, Bridges, Connec 161 02/13/2015 Paid $354.30
PO 5600 14120900963 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/13/2015 Paid $1,070.88
PO 5600 14120900963 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/13/2015 Paid $866.10
PO 5600 14120900963 n/a Network Components: Adapter Cards, Bridges, Connec 121 02/13/2015 Paid $255.90
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