PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PORTER BURGESS COMPANY |
PAYMENT REQUEST | PRM 5600 15101601755 |
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 15090219898 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/19/2015 | Paid | $2,046.85 |
DO 5600 15090219898 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/19/2015 | Paid | $7,655.70 |
DO 5600 15090219898 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/19/2015 | Paid | $7,655.70 |