PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10111805525 |
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 10092231888 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 11/19/2010 | Paid | $548.00 |