PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13012211505 |
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 12102502058 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 01/23/2013 | Paid | $739.66 |
DO 5600 12102502058 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/23/2013 | Paid | $233.22 |