PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CITRIX SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13073030713 |
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 |
---|---|---|---|---|---|---|
PO 5600 13071105236 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/31/2013 | Paid | $3,240.00 |