PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | FLORES AND ASSOCIATES |
PAYMENT REQUEST | PRM 5600 08112608294 |
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 5600 08091918857 | n/a | Copy Machines, Laser, Including Parts and Accessor | 111 | 12/01/2008 | Paid | $835.00 |