PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DIEBOLD POWER SOLUTIONS LLC |
PAYMENT REQUEST | PRC 1100 MAX86010 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX88545 | MA 1100 NA170000209 | Batteries and Hardware For Electronic Equipment (I | 111 | 12/21/2020 | Paid | $29,250.00 |