PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TYPEWRITER & COMPUTER |
PAYMENT REQUEST | PRM 9500 08121010133 |
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 9500 08111702933 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 12/11/2008 | Paid | $955.00 |