PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | TEQSYS, INC. |
PAYMENT REQUEST | PRC 1100 MAX56066 |
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 MAX70993 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 01/04/2018 | Paid | $288,184.18 |