PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 09021217784 |
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 08122907885 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 02/13/2009 | Paid | $7,000.05 |
DO 5600 08122907885 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 02/13/2009 | Paid | $7,507.30 |
DO 5600 08122907885 | n/a | SWITCHES, COMPUTER, NETWORK | 151 | 02/13/2009 | Paid | $3,534.10 |