PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 6400 14042220810 |
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 6400 14022008359 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 04/23/2014 | Paid | $2,806.32 |
DO 6400 14022008359 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/23/2014 | Paid | $1,042.32 |
DO 6400 14022008359 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 04/23/2014 | Paid | $13,994.40 |