PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 11113005818 |
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 5600 11091925318 | n/a | Software Maintenance/Support | 121 | 12/01/2011 | Paid | $187.67 |
DO 5600 11091925318 | n/a | Software Maintenance/Support | 111 | 12/01/2011 | Paid | $550.00 |
DO 5600 11091925318 | n/a | Software Maintenance/Support | 131 | 12/01/2011 | Paid | $450.00 |