PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | PRM 5600 12050921078 |
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 12041904205 | n/a | GENERAL ACCESSORIES | 111 | 05/10/2012 | Paid | $920.00 |