PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 23071027484 |
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 23060109053 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 07/11/2023 | Paid | $623,429.90 |