PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | ACRATOD OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 10012712246 |
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 8100 09121602189 | n/a | Shredders, Paper | 111 | 01/28/2010 | Paid | $1,758.88 |