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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FORCE 5, INC.
PAYMENT REQUEST PRC 1100 MAX130397

Total:$63,700.00

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
DOM 1100 MAX198303 n/a SECURITY MANAGEMENT SYSTEM, INCLUDES SCANNERS, READERS (OPTI 111 07/01/2024 Paid $63,700.00
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