PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 5600 14020412460 |
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 |
---|---|---|---|---|---|---|
DO 5600 14011006240 | n/a | Printers, Laser, Environmentally Certified | 131 | 02/05/2014 | Paid | $1,203.90 |
DO 5600 14011006240 | n/a | Printers, Laser, Environmentally Certified | 111 | 02/05/2014 | Paid | $13.80 |
DO 5600 14011006240 | n/a | Printers, Laser, Environmentally Certified | 121 | 02/05/2014 | Paid | $439.20 |