PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | PRM 5800 11042520667 |
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 5800 11041904558 | n/a | Cleaners for Keyboards, Monitors, Tapes, Diskettes | 131 | 04/26/2011 | Paid | $19.98 |