PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | GENERAL SALES ADMINISTRATION, INC. |
PAYMENT REQUEST | PRM 8700 19030814223 |
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 8700 19022707118 | n/a | Hardware, Sale of Surplus | 111 | 03/11/2019 | Paid | $7,260.00 |