PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | PRM 5600 10031617963 |
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 10020900706 | n/a | Library Supplies, Miscellaneous | 111 | 03/17/2010 | Paid | $16,910.35 |