PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLIED SYSTEMS ENGINEERING INC |
PAYMENT REQUEST | PRM 1100 10070629424 |
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 |
---|---|---|---|---|---|---|
PO 1100 10052706866 | n/a | Communications Systems; TV; Microwave; Telephone; Computer | 111 | 07/07/2010 | Paid | $3,950.00 |