PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 8700 12121007136 |
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 8700 12112103840 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 12/11/2012 | Paid | $224.84 |