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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 18082929521

Total:$72,719.92

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 18073013618 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 08/30/2018 Paid $5,200.00
DO 5600 18073013618 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 08/30/2018 Paid $15,600.00
DO 5600 18073013618 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 171 08/30/2018 Paid $4,092.12
DO 5600 18073013618 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 08/30/2018 Paid $24,000.00
DO 5600 18073013618 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 08/30/2018 Paid $4,068.48
DO 5600 18073013618 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 08/30/2018 Paid $15,916.00
DO 5600 18073013618 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 08/30/2018 Paid $2,400.76
DO 5600 18073013618 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 08/30/2018 Paid $1,442.56
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