PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 1100 12020611552 |
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 |
---|---|---|---|---|---|---|
DO 1100 11112903780 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 02/07/2012 | Paid | $1,198.86 |
DO 1100 11112903780 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 02/07/2012 | Paid | $1,160.58 |