PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RUGID COMPUTER, INC. |
PAYMENT REQUEST | PRM 6300 18061122687 |
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 6300 18060511308 | n/a | Modems, External, Data Communications | 111 | 06/12/2018 | Paid | $1,039.22 |