PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DESIGNS THAT COMPUTE |
PAYMENT REQUEST | PRM 8200 22091932159 |
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 8200 22053101855 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/20/2022 | Paid | $1,363.52 |
PO 8200 22053101855 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/20/2022 | Paid | $1,363.52 |