PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 11012511629 |
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 10122006834 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 01/26/2011 | Paid | $211.24 |
DO 5600 10122006834 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 01/26/2011 | Paid | $114.76 |