PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PRECISION MICROGRAPHICS INC |
PAYMENT REQUEST | PRM 4500 09070835568 |
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 4500 09062525136 | n/a | Microfiche/Microfilming Services | 111 | 07/09/2009 | Paid | $859.00 |