PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SOLUTIONS-II, INC. |
PAYMENT REQUEST | PRM 5600 13011811325 |
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 12110602836 | n/a | Networking Services | 111 | 01/22/2013 | Paid | $382,497.84 |
DO 5600 12110602836 | n/a | Networking Services | 131 | 01/22/2013 | Paid | $422.22 |
DO 5600 12110602836 | n/a | Networking Services | 121 | 01/22/2013 | Paid | $89,516.76 |