PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | PRM 5600 12102503255 |
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 12082001282 | n/a | Book Security Systems, Equipment, and Supplies | 111 | 10/26/2012 | Paid | $9,327.00 |