PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 2200 10031217490 |
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 10012603214 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 111 | 03/15/2010 | Paid | $66.86 |
PO 2200 10012603214 | n/a | Transportation of Goods (Freight) | 121 | 03/15/2010 | Paid | $20.00 |