PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 12030814888 |
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 1100 12012306729 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 03/09/2012 | Paid | $8,507.35 |