PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 18092632490 |
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 5600 18081014201 | n/a | Installation of Computers, Peripherals, and Relate | 181 | 09/27/2018 | Paid | $13,000.00 |
DO 5600 18081014201 | n/a | Installation of Computers, Peripherals, and Relate | 191 | 09/27/2018 | Paid | $9,200.00 |