PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 2200 21081329139 |
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 |
---|---|---|---|---|---|---|
CT 2200 21072600765 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 08/16/2021 | Paid | $4,205.52 |
CT 2200 21072600765 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 08/16/2021 | Paid | $4,205.52 |