PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | EMPLOYMENT SERVICES |
ACTIVITY | RECRUITMENT AND PLACEMENTS |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | GAX 5800 10062819195 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 101 | 07/07/2010 | Paid | $29.99 |