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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRC 1100 MAX124957
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
DOM 1100 MAX174034 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 02/20/2024 Paid $2,013,970.12
DOM 1100 MAX174034 n/a Drives, Hard/Fixed Disk 111 02/20/2024 Paid $219,648.00
DOM 1100 MAX174034 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 02/20/2024 Paid $1,209,766.39