PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX70469 |
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 MAX82776 | MA 1100 NC170000012 | Drives, Hard/Fixed Disk | 121 | 08/19/2019 | Paid | $28,849.00 |