PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | M & A TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 15060326651 |
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 |
---|---|---|---|---|---|---|
CT 1100 15031300402 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/04/2015 | Paid | $191.95 |
CT 1100 15031300402 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/04/2015 | Paid | $29,207.60 |