PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | STERLING COMPUTERS CORP |
PAYMENT REQUEST | PRM 5600 21052621383 |
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 20082612615 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 05/27/2021 | Paid | $15,017.50 |