PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
PAYMENT REQUEST | PRM 4400 23101601855 |
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 4400 23051808636 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 10/18/2023 | Paid | $119.20 |
DO 4400 23051808636 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 10/18/2023 | Paid | $1,287.08 |