PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2200 22102703068 |
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 22101401157 | n/a | Application Software, Microcomputer | 112 | 10/31/2022 | Paid | $23,400.00 |
DO 2200 22101401157 | n/a | Application Software, Microcomputer | 111 | 10/31/2022 | Paid | $23,400.00 |