PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FIRST EQUIPMENT CO |
PAYMENT REQUEST | PRM 5600 08102403639 |
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 |
---|---|---|---|---|---|---|
CT 5600 08090902678 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/27/2008 | Paid | $1,064.00 |
CT 5600 08090902678 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 10/27/2008 | Paid | $9,890.00 |
CT 5600 08090902678 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 10/27/2008 | Paid | $9,890.00 |