PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CSDC SYSTEMS INC |
PAYMENT REQUEST | PRM 4600 16090336301 |
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 4600 16082618816 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 09/06/2016 | Paid | $3,392.83 |
DO 4600 16082618818 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/06/2016 | Paid | $2,500.00 |
DO 4600 16082618819 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/06/2016 | Paid | $3,600.00 |