PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | PRM 5600 10092238264 |
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 5600 10081609002 | n/a | Recorders, Digital, Voice to CD | 111 | 09/23/2010 | Paid | $399.92 |