PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CRITICAL START, LLC |
PAYMENT REQUEST | PRM 5600 18041717868 |
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 18022107074 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 04/18/2018 | Paid | $5,925.00 |
DO 5600 18022107074 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/18/2018 | Paid | $2,370.00 |