PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GREAT SOUTH TEXAS CORPORATION |
PAYMENT REQUEST | PRM 1100 16112905344 |
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 1100 16071900769 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/30/2016 | Paid | $6,732.73 |