PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | COMMUNICATIONS SUPPLY CORP |
PAYMENT REQUEST | PRC 1100 MAX61287 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX75934 | MA 1100 NC180000032 | Applications Software (For Minicomputer Systems) | 121 | 08/29/2018 | Paid | $13,649.70 |
DOM 1100 MAX75934 | MA 1100 NC180000032 | Applications Software (For Minicomputer Systems) | 111 | 08/29/2018 | Paid | $650.30 |