PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 6400 15042722721 |
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 15030209444 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/28/2015 | Paid | $1,347,951.00 |