PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 6400 11080129818 |
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 6400 11062105880 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 08/02/2011 | Paid | $392.79 |
PO 6400 11062105880 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 08/02/2011 | Paid | $629.76 |
PO 6400 11062105880 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 08/02/2011 | Paid | $124.29 |