PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | BIBLIOTHECA LLC |
PAYMENT REQUEST | PRM 8500 17042520287 |
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 8500 17041809920 | MA 5600 NS150000047 | Security and Access Systems Maintenance and Repair | 111 | 04/26/2017 | Paid | $23,589.81 |