PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AMIGOS LIBRARY SVCS |
PAYMENT REQUEST | PRM 8500 17092935609 |
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 8500 16081117886-2 | n/a | Installation Services (Not Otherwise Classified) | 111 | 10/02/2017 | Paid | $9,204.00 |