PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10110404143 |
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 10092532275 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 11/08/2010 | Paid | $6,970.80 |
DO 5600 10092532275 | n/a | Microcomputers, Desktop or Towerbased | 111 | 11/08/2010 | Paid | $34,157.40 |