PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DIGITAL BUILDING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8100 24022716551 |
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 |
---|---|---|---|---|---|---|
PO 8100 24011000766 | n/a | SERVER, TERMINAL, ETHERNET | 121 | 02/29/2024 | Paid | $1,575.00 |
PO 8100 24011000766 | n/a | SERVER, TERMINAL, ETHERNET | 111 | 02/29/2024 | Paid | $1,125.00 |