PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SOLID IT NETWORKS, INC. |
PAYMENT REQUEST | PRM 5600 16102502345 |
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 16090819503 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 10/26/2016 | Paid | $4,283.58 |
DO 5600 16090819503 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/26/2016 | Paid | $4,283.58 |