PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | RICOH AMERICAS CORPORATION |
PAYMENT REQUEST | PRM 8100 13041119504 |
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 8100 13013000290 | n/a | DRIVES, DISK, HARD/FIXED (MAKE AND MODEL LISTED OR | 111 | 04/12/2013 | Paid | $4,200.00 |