PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 13050221740 |
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 13040411678 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 05/03/2013 | Paid | $1,029.60 |
DO 5600 13040411678 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 191 | 05/03/2013 | Paid | $1,029.60 |