PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DOUBLEMAP, INC. |
PAYMENT REQUEST | PRM 5600 20080630277 |
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 20022500402 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 08/10/2020 | Paid | $890.00 |
CT 5600 20022500402 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/10/2020 | Paid | $624.00 |
CT 5600 20022500402 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 08/10/2020 | Paid | $1,070.00 |
CT 5600 20022500402 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 08/10/2020 | Paid | $3,000.00 |