PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 11102502452 |
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 11050315919 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/26/2011 | Paid | $1,499.98 |
DO 5600 11050315919 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/26/2011 | Paid | $179.20 |
DO 5600 11050315919 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/26/2011 | Paid | $135.70 |