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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE M&S TECHNOLOGIES INC
PAYMENT REQUEST PRM 1100 10061727398

Total:$80,855.00

Purchase Orders | Select from Below
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 1100 10051019543 n/a SERVERS, FILE, MICROCOMPUTER 111 06/18/2010 Paid $9,000.00
DO 1100 10051019543 n/a SERVERS, FILE, MICROCOMPUTER 141 06/18/2010 Paid $24,071.25
DO 1100 10051019543 n/a SERVERS, FILE, MICROCOMPUTER 131 06/18/2010 Paid $38,246.25
DO 1100 10051019543 n/a SERVERS, FILE, MICROCOMPUTER 161 06/18/2010 Paid $3,037.50
DO 1100 10051019543 n/a SERVERS, FILE, MICROCOMPUTER 121 06/18/2010 Paid $6,500.00
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