PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 5600 15022515542 |
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 15012006982 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 121 | 02/26/2015 | Paid | $1,153.32 |
DO 5600 15012006982 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 111 | 02/26/2015 | Paid | $383.56 |