PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 12041318416 |
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 12012306767 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/16/2012 | Paid | $539.04 |
DO 5600 12012306767 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 04/16/2012 | Paid | $6,320.31 |