PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | PRM 5600 12101701944 |
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 |
---|---|---|---|---|---|---|
DO 5600 12081319628 | n/a | Power Supplies, Computer Room | 111 | 10/18/2012 | Paid | $2,600.00 |
DO 5600 12081319628 | n/a | Power Supplies, Computer Room | 131 | 10/18/2012 | Paid | $21,375.00 |