PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 12081430457 |
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 12070216991 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 08/15/2012 | Paid | $27,405.63 |
DO 5600 12070216991 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 08/15/2012 | Paid | $2,406.73 |