PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SYNECT LLC |
PAYMENT REQUEST | PRM 8100 24011511469 |
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 23091412719 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 01/17/2024 | Paid | $45,000.00 |