PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | WAYPOINT BUSINESS SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 5600 19012909657 |
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 18120603922 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/30/2019 | Paid | $71,773.00 |
DO 5600 18120603922 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/30/2019 | Paid | $125.00 |