PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
PAYMENT REQUEST | PRM 2200 23060223870 |
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 2200 23042507765 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 06/05/2023 | Paid | $13,166.58 |
DO 2200 23042507765 | n/a | Software Maintenance/Support | 111 | 06/05/2023 | Paid | $1,269.60 |