PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 5600 13052323705 |
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 13022209374 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 111 | 05/24/2013 | Paid | $973.10 |