PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 15022315067 |
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 14122205513 | n/a | SERVER, TERMINAL, ETHERNET | 111 | 02/24/2015 | Paid | $330,895.23 |