PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTH TEXAS COMPUTER REPAIR CENTER |
PAYMENT REQUEST | PRM 8300 09052230595 |
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 8300 09020511592 | n/a | Office Machines and Mechanical Aids, Small, Mainte | 111 | 05/26/2009 | Paid | $32.67 |