PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 11050421625 |
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 11032112780 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 05/05/2011 | Paid | $15,581.11 |
DO 1100 11032112780 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 05/05/2011 | Paid | $2,887.00 |