PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | PRM 5800 08102904329 |
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 5800 08093019517 | n/a | MODULES, MEMORY, RAM | 111 | 10/30/2008 | Paid | $599.80 |