PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 09052130251 |
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 09040117049 | n/a | Printers, Laser | 141 | 05/22/2009 | Paid | $634.00 |
DO 5600 09040117049 | n/a | Printers, Laser | 151 | 05/22/2009 | Paid | $134.00 |
DO 5600 09040117049 | n/a | Printers, Laser | 131 | 05/22/2009 | Paid | $268.00 |
DO 5600 09040117049 | n/a | Printers, Laser | 121 | 05/22/2009 | Paid | $285.00 |
DO 5600 09040117049 | n/a | Printers, Laser | 161 | 05/22/2009 | Paid | $134.00 |