PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | BIBLIOTHECA LLC |
PAYMENT REQUEST | PRM 8500 20060925006 |
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 19071713049 | MA 5600 NS150000047 | Security and Access Systems Maintenance and Repair | 111 | 06/11/2020 | Paid | $129,008.88 |