PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 10062127767 |
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 10051920587 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 06/22/2010 | Paid | $404.86 |
DO 5600 10051920587 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 06/22/2010 | Paid | $204.44 |
DO 5600 10051920587 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 06/22/2010 | Paid | $140.14 |