PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 10012011400 |
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 09121707049 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 01/21/2010 | Paid | $33,110.80 |
DO 5600 09121707049 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 01/21/2010 | Paid | $6,118.30 |