PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13030515825 |
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 12122005649 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 121 | 03/06/2013 | Paid | $4,220.37 |
DO 5600 12122005649 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 131 | 03/06/2013 | Paid | $8,278.20 |