PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AMIGOS LIBRARY SVCS |
PAYMENT REQUEST | PRM 5600 17102002187 |
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 17091916442 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 10/23/2017 | Paid | $93,180.00 |