PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | TEXIAN GEOSPATIAL & ASSET SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 5600 19082831074 |
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 5600 19073000671 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 08/30/2019 | Paid | $23,745.15 |
CT 5600 19073000671 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/30/2019 | Paid | $23,745.15 |