PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | NETSYNC NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 1100 16122007619 |
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 1100 16101401231 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 12/21/2016 | Paid | $30,800.00 |
DO 1100 16101401233 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/21/2016 | Paid | $30,800.00 |