PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ASCO SERVICES INC |
PAYMENT REQUEST | PRM 5600 10061126913 |
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 10051420205 | n/a | MAINTENANCE EQUIPMENT | 111 | 06/14/2010 | Paid | $540.23 |