PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | FLAIR DATA SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 08100200356 |
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 08073028282 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 10/03/2008 | Paid | $9,848.60 |
DO 6400 08073028282 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 10/03/2008 | Paid | $675.00 |