PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BAYSCAN TECHNOLOGIES |
PAYMENT REQUEST | PRM 5600 16081033632 |
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 |
---|---|---|---|---|---|---|
PO 5600 16050302748 | n/a | Printers, Laser | 111 | 08/11/2016 | Paid | $3,120.00 |