PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | PRM 8500 09100600555 |
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 09091014957 | n/a | Cables: Printer, Disk, Network, etc. | 111 | 10/07/2009 | Paid | $388.64 |