PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EPLUS TECHNOLOGY INC |
PAYMENT REQUEST | PRM 5600 11010509545 |
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 5600 10050719386 | n/a | System Implementation and Engineering Services | 111 | 01/06/2011 | Paid | $37,125.00 |