PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 09101501845 |
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 09091833310 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 10/16/2009 | Paid | $13,587.00 |
DO 5600 09091833310 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 10/16/2009 | Paid | $79,779.00 |