PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | COMMUNICATIONS SUPPLY CORP |
PAYMENT REQUEST | PRM 5600 18062824295 |
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 18051610552 | n/a | RACKS, CABLE | 121 | 06/29/2018 | Paid | $5,963.00 |
DO 5600 18051610552 | n/a | RACKS, CABLE | 131 | 06/29/2018 | Paid | $10,850.00 |
DO 5600 18051610552 | n/a | RACKS, CABLE | 171 | 06/29/2018 | Paid | $16,269.00 |
DO 5600 18051610552 | n/a | RACKS, CABLE | 141 | 06/29/2018 | Paid | $13,560.00 |
DO 5600 18051610552 | n/a | RACKS, CABLE | 161 | 06/29/2018 | Paid | $5,885.00 |
DO 5600 18051610552 | n/a | RACKS, CABLE | 181 | 06/29/2018 | Paid | $6,360.00 |
DO 5600 18051610552 | n/a | RACKS, CABLE | 111 | 06/29/2018 | Paid | $5,543.00 |
DO 5600 18051610552 | n/a | RACKS, CABLE | 151 | 06/29/2018 | Paid | $11,684.00 |