PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIGITAL DEFENSE, INC. |
PAYMENT REQUEST | PRM 5600 09082141169 |
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 |
---|---|---|---|---|---|---|
CT 5600 08060301908 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 08/24/2009 | Paid | $3,979.20 |