PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 5600 15090337521 |
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 15080518268 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 09/10/2015 | Paid | $1,420.58 |
DO 5600 15080518268 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/10/2015 | Paid | $5,699.26 |
DO 5600 15080518268 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/10/2015 | Paid | $741.58 |