PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AMERICAS COMPUTER CO |
PAYMENT REQUEST | PRM 6300 11011010082 |
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 6300 10110103097 | n/a | Modems, External, Data Communications | 111 | 01/11/2011 | Paid | $7,032.00 |