PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AWE ACQUISITION INC |
PAYMENT REQUEST | PRM 5600 16030216336 |
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 |
---|---|---|---|---|---|---|
CT 5600 15121800179 | n/a | Microcomputers, Desktop or Towerbased | 111 | 03/03/2016 | Paid | $2,450.00 |
CT 5600 15121800179 | n/a | Microcomputers, Desktop or Towerbased | 121 | 03/03/2016 | Paid | $2,450.00 |
CT 5600 15121800179 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 131 | 03/03/2016 | Paid | $300.00 |