PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 5600 14052123957 |
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 14040210876 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 05/22/2014 | Paid | $16,022.19 |
DO 5600 14040210876 | n/a | Software Maintenance/Support | 111 | 05/22/2014 | Paid | $1,340.54 |