PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KIP AMERICA INC |
PAYMENT REQUEST | PRM 5600 19121106889 |
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 19120400158 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 12/13/2019 | Paid | $693.89 |
CT 5600 19120400158 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 12/13/2019 | Paid | $693.89 |