PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PILLER USA INC |
PAYMENT REQUEST | PRM 5600 14080632659 |
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 14073117914 | n/a | Power Supply Maintenance and Repair, Electric | 111 | 08/07/2014 | Paid | $26,473.73 |