PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SCANTRON CORPORATION |
PAYMENT REQUEST | PRM 5600 14010609568 |
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 |
---|---|---|---|---|---|---|
CT 5600 13112100136 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2014 | Paid | $55.00 |
CT 5600 13112100136 | n/a | SCANNER, OPTICAL, MEETING SDHPT SPEC. NO. 205-75-0 | 111 | 01/07/2014 | Paid | $4,635.00 |
CT 5600 13112100136 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/07/2014 | Paid | $275.00 |
CT 5600 13112100136 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/07/2014 | Paid | $270.00 |