PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 12052522526 |
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 5600 12042713026 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/29/2012 | Paid | $1,581.84 |