PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 10092037862 |
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 10062924261 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/21/2010 | Paid | $2,024.30 |
DO 5600 10062924261 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/21/2010 | Paid | $702.40 |
DO 5600 10062924261 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 09/21/2010 | Paid | $1,190.50 |
DO 5600 10062924261 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/21/2010 | Paid | $572.10 |