PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 09041025441 |
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 09030214013 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 04/13/2009 | Paid | $119.67 |
DO 5600 09032316138 | n/a | Tools, Computer | 121 | 04/13/2009 | Paid | $274.92 |