PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 08102703884 |
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 08071626910 | n/a | Tools, Computer | 111 | 10/28/2008 | Paid | $3,945.00 |
DO 5600 08091933610 | n/a | Printers, Laser | 141 | 10/28/2008 | Paid | $2,838.00 |
DO 5600 08091933610 | n/a | Printers, Laser | 151 | 10/28/2008 | Paid | $2,295.00 |