PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BAYSCAN TECHNOLOGIES |
PAYMENT REQUEST | PRM 5600 15012111571 |
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 |
---|---|---|---|---|---|---|
CT 5600 14112100104 | n/a | Printers, Laser | 111 | 01/22/2015 | Paid | $6,240.00 |