PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 5600 11051823103 |
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 11040504215 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/19/2011 | Paid | $514.77 |
PO 5600 11040504215 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/19/2011 | Paid | $303.66 |