PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | PRECISION MICROGRAPHICS INC |
PAYMENT REQUEST | PRM 4500 11052724017 |
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 11051917121 | n/a | Microfiche/Microfilming Services | 111 | 05/31/2011 | Paid | $911.31 |