PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AMTECH COMPUTER SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 09113006409 |
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 09102600798 | n/a | PRINTERS, THERMAL, LABEL PRINTER | 111 | 12/01/2009 | Paid | $190.00 |
PO 8200 09102600798 | n/a | Transportation of Goods (Freight) | 131 | 12/01/2009 | Paid | $20.00 |
PO 8200 09102600798 | n/a | PRINTERS, THERMAL, LABEL PRINTER | 121 | 12/01/2009 | Paid | $270.00 |