PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | PRM 5800 12070526608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5800 12070205552 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/06/2012 | Paid | $239.97 |