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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SUFIAN MUNIR, INC.
PAYMENT REQUEST PRM 5600 15022415293

Total:$10,380.00

Purchase Orders | Select from Below
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 14121700171 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 02/25/2015 Paid $245.00
CT 5600 14121700171 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 02/25/2015 Paid $945.00
CT 5600 14121700171 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 02/25/2015 Paid $195.00
CT 5600 14121700171 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 02/25/2015 Paid $8,995.00
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