PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | SYNERGY ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 09031822129 |
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 2200 08121504511 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/19/2009 | Paid | $338.00 |