PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SAT RADIO COMMUNICATIONS LTD |
PAYMENT REQUEST | PRM 5600 20060324477 |
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 20030907087 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/04/2020 | Paid | $737.50 |