PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 8700 15010509983 |
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 14121701097 | n/a | CARTRIDGES, CLEANING, TAPE DRIVE | 111 | 01/06/2015 | Paid | $66.52 |