PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | MARK III SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 24010410353 |
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 |
---|---|---|---|---|---|---|
DOK 5600 23113000003 | n/a | Installation of Computers, Peripherals, and Relate | 111 | 01/08/2024 | Paid | $657,716.35 |