PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
PAYMENT REQUEST | PRM 8500 23072128964 |
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 8500 23062809924 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/25/2023 | Paid | $113.52 |
DO 8500 23062809924 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 07/25/2023 | Paid | $1,287.08 |
DO 8500 23062809924 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/25/2023 | Paid | $307.12 |
DO 8500 23062809924 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 141 | 07/25/2023 | Paid | $119.20 |