PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | QA SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 17011109722 |
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 16120804038 | n/a | Mounts and Models | 171 | 01/12/2017 | Paid | $225.00 |
DO 5600 16120804038 | n/a | Mounts and Models | 161 | 01/12/2017 | Paid | $315.00 |