PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NICE SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 08102804118 |
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 6400 08090417736 | n/a | Drives: Hard/Fixed Disk | 111 | 10/29/2008 | Paid | $4,310.00 |
PO 6400 08090417736 | n/a | Transportation of Goods (Freight) | 121 | 10/29/2008 | Paid | $65.00 |