PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 12040317418 |
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 1100 12021308216 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 04/04/2012 | Paid | $27,965.00 |