PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
PAYMENT REQUEST | PRC 1100 MAX117658 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX155282 | n/a | Software Maintenance/Support | 111 | 08/07/2023 | Paid | $469.81 |