PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | PRM 5800 09052230489 |
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 09051811347 | n/a | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 111 | 05/26/2009 | Paid | $399.98 |