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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 18092632490

Total:$138,456.56

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 18081014201 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 09/27/2018 Paid $34,614.14
DO 5600 18081014201 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 151 09/27/2018 Paid $34,614.14
DO 5600 18081014201 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 09/27/2018 Paid $34,614.14
DO 5600 18081014201 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 09/27/2018 Paid $34,614.14
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