PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 16080432900 |
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 16052713765 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 08/05/2016 | Paid | $46,293.02 |