PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SOUTHERN COMPUTER WAREHOUSE |
PAYMENT REQUEST | PRM 5600 15102002144 |
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 15090900919 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 10/21/2015 | Paid | $574.32 |
CT 5600 15090900919 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 10/21/2015 | Paid | $441.81 |