PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AMIGOS LIBRARY SVCS |
PAYMENT REQUEST | PRM 5600 16111404222 |
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 16080817666 | n/a | Installation Services (Not Otherwise Classified) | 111 | 11/15/2016 | Paid | $2,385.00 |