PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DIGITAL INTELLIGENCE INC |
PAYMENT REQUEST | PRM 5600 15020613375 |
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 15012001537 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/09/2015 | Paid | $1,419.00 |
PO 5600 15012001537 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 02/09/2015 | Paid | $20.00 |