PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AMERICAS COMPUTER CO |
PAYMENT REQUEST | PRM 6300 11070727581 |
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 11053117798 | n/a | Modems, External, Data Communications | 111 | 07/08/2011 | Paid | $10,732.50 |