PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PRECOCITY LLC |
PAYMENT REQUEST | PRM 8100 18121806907 |
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 18110802851 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 12/19/2018 | Paid | $38,000.00 |