PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GEORGE PATTON ASSOCIATES INC |
PAYMENT REQUEST | PRM 5600 20010809248 |
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 5600 19121200592 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 01/09/2020 | Paid | $242.49 |
PO 5600 19121200592 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 01/09/2020 | Paid | $3,499.90 |