PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 11040418704 |
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 11031812721 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 04/05/2011 | Paid | $3,707.16 |
DO 5600 11031812721 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 191 | 04/05/2011 | Paid | $828.60 |
DO 5600 11031812721 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1101 | 04/05/2011 | Paid | $285.72 |