PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | PRM 8500 10020313132 |
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 09111601380 | n/a | ADAPTERS, COMPUTER CABLE | 121 | 02/04/2010 | Paid | $149.70 |
PO 8500 09111601380 | n/a | ADAPTERS, COMPUTER CABLE | 111 | 02/04/2010 | Paid | $231.60 |