PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 5600 15100200127 |
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 15081819028 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 10/05/2015 | Paid | $423.76 |
DO 5600 15081819028 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 10/05/2015 | Paid | $652.00 |
DO 5600 15081819028 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 10/05/2015 | Paid | $4,234.76 |
DO 5600 15081819028 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 10/05/2015 | Paid | $811.76 |