PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUSTIN TYPEWRITER & COMPUTER |
PAYMENT REQUEST | PRM 6300 09101301447 |
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 6300 09100700190 | n/a | TONER FOR ROYAL (KONICA) COPIERS (ROYAL OR EQUAL) | 111 | 10/15/2009 | Paid | $109.00 |