PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DHYAN NETWORKS AND TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 6200 24032019317 |
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 6200 24030106996 | n/a | Software Maintenance/Support | 111 | 03/25/2024 | Paid | $117,300.00 |