PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | JAVA CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 5600 17102302258 |
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 5600 16062815437 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 10/24/2017 | Paid | $68,007.00 |