PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JAMAR TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2400 16052725795 |
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 2400 16042002604 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 111 | 05/31/2016 | Paid | $69.00 |