PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 6400 14051222976 |
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 6400 14041711820 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 05/13/2014 | Paid | $609.00 |
DO 6400 14041711820 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 05/13/2014 | Paid | $1,893.90 |
DO 6400 14041711820 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 05/13/2014 | Paid | $1,315.50 |