PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10092438496 |
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 10082729796 | n/a | Microcomputers, Desktop or Towerbased | 131 | 09/29/2010 | Paid | $6,863.35 |
DO 5600 10082729796 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/29/2010 | Paid | $4,995.40 |