PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 16052625690 |
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 |
---|---|---|---|---|---|---|
PO 2400 16011101307 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 111 | 05/27/2016 | Paid | $765.00 |