PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10101201327 |
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 10090730393 | n/a | Microcomputers, Desktop or Towerbased | 141 | 10/13/2010 | Paid | $2,499.00 |
DO 5600 10090730393 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 10/13/2010 | Paid | $515.14 |
DO 5600 10090730393 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 10/13/2010 | Paid | $180.99 |