PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SCANTRON CORPORATION |
PAYMENT REQUEST | PRM 5800 11121907487 |
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 5800 11113001325 | n/a | DATA COLLECTOR AND SCANNER, PORTABLE | 111 | 12/20/2011 | Paid | $4,962.00 |