PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 10061727398 |
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 10051019543 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 06/18/2010 | Paid | $9,000.00 |
DO 1100 10051019543 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 06/18/2010 | Paid | $3,037.50 |
DO 1100 10051019543 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 06/18/2010 | Paid | $24,071.25 |
DO 1100 10051019543 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 06/18/2010 | Paid | $6,500.00 |
DO 1100 10051019543 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 06/18/2010 | Paid | $38,246.25 |