PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
PAYMENT REQUEST | PRM 5600 23090533766 |
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 23081911850 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 09/07/2023 | Paid | $1,839.08 |
DO 5600 23081911850 | n/a | Software Maintenance/Support | 111 | 09/07/2023 | Paid | $223.20 |