PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AMIGOS LIBRARY SVCS |
PAYMENT REQUEST | PRM 5600 16082935597 |
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 16041311334 | n/a | Installation Services (Not Otherwise Classified) | 181 | 08/30/2016 | Paid | $14,062.00 |
DO 5600 16041311334 | n/a | Radio Frequency Scanner Receivers and Amplifiers | 171 | 08/30/2016 | Paid | $6,611.00 |