PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | GANAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 9300 14041019773 |
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 9300 14040403057 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/11/2014 | Paid | $258.25 |