PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 21072000756 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/11/2021 | Paid | $6,809.76 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8200 21072000756 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/11/2021 | Paid | $6,809.76 |