PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 7400 10041421256 |
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 |
---|---|---|---|---|---|---|
PO 7400 10010802711 | n/a | UNINTERRUPTIBLE POWER SUPPLIES | 111 | 04/15/2010 | Paid | $1,110.87 |