PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | HITACHI DATA SYSTEMS CORP |
PAYMENT REQUEST | PRM 6400 17080930140 |
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 6400 17071213483 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/10/2017 | Paid | $57,500.04 |