PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 12092434783 |
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 12051514042 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/25/2012 | Paid | $22,782.90 |
DO 5600 12052414694 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/25/2012 | Paid | $10,969.86 |