PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 10051724220 |
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 10041517239 | n/a | Tools, Computer | 121 | 05/18/2010 | Paid | $571.32 |
DO 5600 10041517239 | n/a | Tools, Computer | 131 | 05/18/2010 | Paid | $134.10 |
DO 5600 10041517239 | n/a | Tools, Computer | 111 | 05/18/2010 | Paid | $133.78 |