PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COAST TO COAST COMPUTER PRODUCTS, INC. |
PAYMENT REQUEST | PRM 2400 21091632214 |
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 2400 21083100932 | n/a | Roll Paper, Thermal (For EDP Portable Terminals) | 111 | 09/20/2021 | Paid | $189.22 |