PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | FUTURE COM LTD |
PAYMENT REQUEST | PRM 5600 12101701935 |
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 5600 12083120943 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 10/18/2012 | Paid | $62,392.20 |