PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RADIOSHACK CORP |
PAYMENT REQUEST | PRM 5600 10091336956 |
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 10052006641 | n/a | Recorders, Digital, Voice to CD | 111 | 09/14/2010 | Paid | $579.71 |