PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 14050221811 |
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 14050112544 | n/a | Software Maintenance/Support | 111 | 05/05/2014 | Paid | $7,022.66 |
DO 5600 14050112544 | n/a | Software Maintenance/Support | 121 | 05/05/2014 | Paid | $48,977.34 |