PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 6400 09022519327 |
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 6400 09010708578 | n/a | Tools, Computer | 141 | 02/26/2009 | Paid | $506.00 |
DO 6400 09010708578 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/26/2009 | Paid | $2,868.58 |
DO 6400 09010708578 | n/a | Tools, Computer | 151 | 02/26/2009 | Paid | $3,641.00 |
DO 6400 09010708578 | n/a | Tools, Computer | 121 | 02/26/2009 | Paid | $8,877.00 |