PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BROCADE COMMUNICATIONS SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10102102482 |
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 10092832379 | n/a | SWITCHES, COMPUTER, NETWORK | 112 | 10/22/2010 | Paid | $14,857.03 |
DO 5600 10092832379 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 10/22/2010 | Paid | $14,857.03 |