PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PORTER BURGESS COMPANY |
PAYMENT REQUEST | PRM 5600 13050922452 |
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 13042412701 | n/a | Hardware, Sale of Surplus | 121 | 05/10/2013 | Paid | $26,596.50 |
DO 5600 13042412701 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/10/2013 | Paid | $10,011.30 |