PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 10072832019 |
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 10063024452 | n/a | Printers, Laser | 111 | 07/29/2010 | Paid | $3,865.24 |
DO 5600 10063024452 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/29/2010 | Paid | $798.40 |