PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2200 21112204927 |
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 2200 21101801194 | n/a | Application Software, Microcomputer | 111 | 11/23/2021 | Paid | $23,400.00 |
DO 2200 21101801194 | n/a | Application Software, Microcomputer | 121 | 11/23/2021 | Paid | $23,400.00 |