PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MICROWAVE & MICROWAVE EQUIPMNT |
PAYEE | AMERICAS COMPUTER CO |
PAYMENT REQUEST | PRM 2200 09110403907 |
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 09091014953 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 11/05/2009 | Paid | $606.00 |