PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TYPEWRITER & COMPUTER INC |
PAYMENT REQUEST | PRM 8600 12061824697 |
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 8600 12050304493 | n/a | Copy Machine Maintenance and Repair | 111 | 06/19/2012 | Paid | $80.00 |