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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE M&S TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 09021217784

Total:$18,041.45

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
DO 5600 08122907885 n/a SWITCHES, COMPUTER, NETWORK 141 02/13/2009 Paid $7,000.05
DO 5600 08122907885 n/a SWITCHES, COMPUTER, NETWORK 131 02/13/2009 Paid $7,507.30
DO 5600 08122907885 n/a SWITCHES, COMPUTER, NETWORK 151 02/13/2009 Paid $3,534.10
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