PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DEEP SOUTH COMMUNICATIONS L.L.C. |
PAYMENT REQUEST | PRC 1100 MAX98360 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX97581 | n/a | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 111 | 01/19/2022 | Paid | $4,919.75 |