PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 5600 15010810327 |
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 5600 14112604033 | n/a | CONSULTING SERVICES | 111 | 01/09/2015 | Paid | $3,200.00 |
DO 5600 14112604033 | n/a | CONSULTING SERVICES | 121 | 01/09/2015 | Paid | $3,200.00 |