PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
PAYEE | KEY GOVERNMENT FINANCE INC |
PAYMENT REQUEST | PRM 8100 12071827927 |
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 8100 12071117657 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 07/19/2012 | Paid | $164,025.55 |