PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | FORCE 5, INC. |
PAYMENT REQUEST | PRC 1100 MAX131419 |
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 | 07/30/2024 | Paid | $127,400.00 |