PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ZONES INC |
PAYMENT REQUEST | PRM 1100 15121407649 |
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 |
---|---|---|---|---|---|---|
CT 1100 15111900102 | n/a | Transportation of Goods (Freight) | 121 | 12/15/2015 | Paid | $193.99 |
CT 1100 15111900102 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 12/15/2015 | Paid | $6,129.00 |