PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 11050922170 |
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 11042815654 | n/a | Video Projectors, Accessories and Parts | 141 | 05/10/2011 | Paid | $171.98 |
DO 5600 11042815654 | n/a | Video Projectors, Accessories and Parts | 111 | 05/10/2011 | Paid | $1,415.30 |
DO 5600 11042815654 | n/a | Video Projectors, Accessories and Parts | 121 | 05/10/2011 | Paid | $121.78 |
DO 5600 11042815654 | n/a | Video Projectors, Accessories and Parts | 131 | 05/10/2011 | Paid | $163.38 |