PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 8700 10120807426 |
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 8700 10110500933 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/09/2010 | Paid | $172.66 |
PO 8700 10110500933 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/09/2010 | Paid | $284.40 |