PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 11030815804 |
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 1100 10121306250 | n/a | Information Highway Electronic Services (Internet, | 111 | 03/09/2011 | Paid | $24,992.42 |