PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONGHORN OFFICE PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 09040224079 |
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 2200 09032409269 | n/a | HEADSETS, TELEPHONE | 121 | 04/03/2009 | Paid | $145.99 |
PO 2200 09032409269 | n/a | HEADSETS, TELEPHONE | 111 | 04/03/2009 | Paid | $145.99 |