PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10092037872 |
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 10082029140 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 161 | 09/21/2010 | Paid | $295.79 |