PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ASI COMPUTER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 09021317934 |
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 2200 08100600325 | n/a | CABLE, COMPUTER, MISC. | 111 | 02/17/2009 | Paid | $1,050.00 |