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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE JTEK DATA SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 18112705028

Total:$12,615.57

Purchase Orders | Select from Below
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 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 11/28/2018 Paid $1,179.55
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1111 11/28/2018 Paid $175.00
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 11/28/2018 Paid $1,216.41
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 11/28/2018 Paid $1,197.98
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 11/28/2018 Paid $1,271.70
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 11/28/2018 Paid $1,161.12
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 11/28/2018 Paid $1,234.85
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 11/28/2018 Paid $1,290.13
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 11/28/2018 Paid $1,253.27
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1101 11/28/2018 Paid $1,326.99
DO 5600 18102902066 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 191 11/28/2018 Paid $1,308.57
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