PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 19072627728 |
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 19071713043 | n/a | HARDWARE, (NOT OTHERWISE CLASSIFIED) | 121 | 07/29/2019 | Paid | $5,382.72 |
DO 5600 19071713043 | n/a | HARDWARE, (NOT OTHERWISE CLASSIFIED) | 111 | 07/29/2019 | Paid | $13,623.84 |