PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 5600 17071127346 |
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 17062012539 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 121 | 07/12/2017 | Paid | $10,885.50 |
DO 5600 17062012539 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 111 | 07/12/2017 | Paid | $26,932.00 |