PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | PRM 8500 09030920894 |
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 8500 09022508057 | n/a | PROTECTORS, SURGE, POWER STRIP | 111 | 03/10/2009 | Paid | $479.67 |