PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 14101501883 |
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 14091020522 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 10/16/2014 | Paid | $22,342.88 |
DO 5600 14091020522 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/16/2014 | Paid | $63,304.76 |