PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WEST TECHNOLOGY FORENSICS, INC. |
PAYMENT REQUEST | PRM 8700 22111404498 |
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 8700 22081002338 | n/a | Forensic Equipment Maintenance and Repair | 111 | 11/17/2022 | Paid | $4,914.00 |