PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13022114500 |
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 13012407568 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 02/25/2013 | Paid | $1,801.50 |