PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | BEONIC INC |
PAYMENT REQUEST | PRM 8100 24040921859 |
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 8100 24022306696_3 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/10/2024 | Paid | $500.00 |
DO 8100 24022306696_3 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/10/2024 | Paid | $2,482.00 |