PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13010409457 |
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 12111901025 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 01/07/2013 | Paid | $434.99 |
PO 5600 12111901025 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 01/07/2013 | Paid | $121.79 |