PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 11113005822 |
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 11093026192 | n/a | Installation of Computers, Peripherals, and Relate | 1231 | 12/01/2011 | Paid | $4,618.25 |
DO 5600 11093026192 | n/a | Installation of Computers, Peripherals, and Relate | 1211 | 12/01/2011 | Paid | $38,674.48 |
DO 5600 11093026192 | n/a | Installation of Computers, Peripherals, and Relate | 1111 | 12/01/2011 | Paid | $659.75 |