PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | A & M ELECTRONICS SUPPLY INC |
PAYMENT REQUEST | PRM 2200 09020316315 |
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 2200 08112103289 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 02/04/2009 | Paid | $911.88 |