PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | ZOLL DATA SYSTEMS |
PAYMENT REQUEST | PRM 5600 10100700935 |
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 10093032674 | n/a | Software Maintenance/Support | 111 | 10/08/2010 | Paid | $72,300.00 |