PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | AUSTIN TYPEWRITER & COMPUTER INC |
PAYMENT REQUEST | PRM 9100 17021513385 |
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 17020701385 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 02/16/2017 | Paid | $160.74 |
PO 9100 17020701385 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 121 | 02/16/2017 | Paid | $300.50 |