PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 2200 21120606140 |
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 20072400915 | n/a | COMPUTER MANAGEMENT | 112 | 12/07/2021 | Paid | $171.88 |
CT 2200 20072400915 | n/a | COMPUTER MANAGEMENT | 111 | 12/07/2021 | Paid | $171.88 |