PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | AUSTIN TYPEWRITER & COMPUTER INC |
PAYMENT REQUEST | PRM 9100 11062126263 |
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 |
---|---|---|---|---|---|---|
PO 9100 11032203842 | n/a | Printers, Laser | 111 | 06/22/2011 | Paid | $541.06 |