PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | PHOENIX WORKS, LLC |
PAYMENT REQUEST | PRM 5600 20012210687 |
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 19091602874 | n/a | Microcomputers, Desktop or Towerbased | 131 | 01/24/2020 | Paid | $482.00 |
PO 5600 19091602874 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/24/2020 | Paid | $3,530.00 |
PO 5600 19091602874 | n/a | Microcomputers, Desktop or Towerbased | 121 | 01/24/2020 | Paid | $693.00 |