PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX96421 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX101907 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 111 | 11/12/2021 | Paid | $33,966.72 |
DOM 1100 MAX101907 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 151 | 11/12/2021 | Paid | $791.22 |