PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AMIGOS LIBRARY SVCS |
PAYMENT REQUEST | PRM 8500 18040316829 |
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 18012305726 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 111 | 04/04/2018 | Paid | $11,184.00 |