PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 1100 10050623203 |
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 10031814741 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/07/2010 | Paid | $17,942.96 |