PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MAKERBOT INDUSTRIES, LLC |
PAYMENT REQUEST | PRM 5600 17041919706 |
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 17030200320 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/20/2017 | Paid | $5,146.00 |
CT 5600 17030200320 | n/a | Printers, Laser | 151 | 04/20/2017 | Paid | $2,499.00 |
CT 5600 17030200320 | n/a | Printers, Laser | 141 | 04/20/2017 | Paid | $4,454.01 |
CT 5600 17030200320 | n/a | Printers, Laser | 121 | 04/20/2017 | Paid | $431.81 |