PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NICE SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 09020316393 |
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 6400 08103000201 | n/a | Drives: Hard/Fixed Disk | 111 | 02/04/2009 | Paid | $14,000.00 |