PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
PAYMENT REQUEST | PRM 8100 23100400507 |
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 8100 23090612455 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 10/06/2023 | Paid | $3,665.94 |
DO 8100 23090612455 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 10/06/2023 | Paid | $389.16 |