PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 5600 14032517591 |
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 5600 14022102322 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/26/2014 | Paid | $165.20 |
PO 5600 14022102322 | n/a | CAMERAS, VIDEO | 131 | 03/26/2014 | Paid | $2,078.21 |
PO 5600 14022102322 | n/a | Microcomputers, Desktop or Towerbased | 111 | 03/26/2014 | Paid | $2,608.79 |