PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | EMPLOYMENT SERVICES |
ACTIVITY | RECRUITMENT AND PLACEMENTS |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | GAX 5800 10012608351 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 101 | 01/29/2010 | Paid | $44.00 |