PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ACCU-TECH CORP |
PAYMENT REQUEST | PRM 8200 14030815780 |
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 8200 14021002115 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 111 | 03/10/2014 | Paid | $1,280.00 |
PO 8200 14021002115 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 121 | 03/10/2014 | Paid | $320.00 |