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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 11113005822

Total:$43,952.48

Purchase Orders | Select from Below
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 11093026192 n/a Installation of Computers, Peripherals, and Relate 1231 12/01/2011 Paid $4,618.25
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1111 12/01/2011 Paid $659.75
DO 5600 11093026192 n/a Installation of Computers, Peripherals, and Relate 1211 12/01/2011 Paid $38,674.48
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