PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HITACHI VANTARA CORPORATION |
PAYMENT REQUEST | PRM 6400 20062526303 |
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 6400 19082114498 | n/a | Electronic and Communication Equipment Services (I | 111 | 06/29/2020 | Paid | $7,200.00 |