PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | PRM 5800 10110103712 |
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 10102600709 | n/a | DISK DRIVES, HARD DRIVE | 112 | 11/02/2010 | Paid | $99.99 |