PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | IER INC. |
PAYMENT REQUEST | PRM 8100 18050319560 |
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 8100 18030707743 | MA 5600 15121700007 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/04/2018 | Paid | $24,600.00 |