PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | STERLING COMPUTERS CORP |
PAYMENT REQUEST | PRM 5600 20120906189 |
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 20110901915 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 12/10/2020 | Paid | $173,277.60 |