PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 1100 15012311866 |
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 1100 14122305596 | n/a | Software Maintenance/Support | 111 | 01/26/2015 | Paid | $8,000.00 |