PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUDLEY LOGAN |
PAYMENT REQUEST | PRM 9300 10102803529 |
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 9300 10092310144 | n/a | Cables: Printer, Disk, Network, etc. | 121 | 10/29/2010 | Paid | $268.00 |
PO 9300 10092310144 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/29/2010 | Paid | $195.00 |