PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 13071929258 |
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 13053114938 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 07/22/2013 | Paid | $1,365.00 |
DO 5600 13053114938 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 07/22/2013 | Paid | $44.19 |
DO 5600 13060415136 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/22/2013 | Paid | $230.99 |
DO 5600 13060415136 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 112 | 07/22/2013 | Paid | $230.99 |