PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | TEXIAN GEOSPATIAL & ASSET SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2200 22120506301 |
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 |
---|---|---|---|---|---|---|
CT 2200 22072600753 | n/a | FREIGHT SERVICES | 122 | 12/06/2022 | Paid | $27.50 |
CT 2200 22072600753 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/06/2022 | Paid | $19,987.50 |
CT 2200 22072600753 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 12/06/2022 | Paid | $19,987.50 |
CT 2200 22072600753 | n/a | FREIGHT SERVICES | 121 | 12/06/2022 | Paid | $27.50 |