PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 5600 12041118162 |
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 5600 12031500728 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/12/2012 | Paid | $420.21 |
CT 5600 12031500728 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/12/2012 | Paid | $538.22 |
CT 5600 12031500728 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/12/2012 | Paid | $807.33 |