PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TEXAS DIGITAL SYSTEMS, INC. |
PAYMENT REQUEST | PRM 1100 11072929651 |
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 10071926064 | n/a | Communication Boards, Control Units, Modems, Processor, Rent | 111 | 08/01/2011 | Paid | $4,230.00 |