PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RADIOSHACK CORP |
PAYMENT REQUEST | PRM 8700 08101001609 |
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 8700 08081316243 | n/a | CABLE, TELEPHONE COMMUNICATIONS, INSIDE, SOLID ANN | 111 | 10/13/2008 | Paid | $188.93 |