PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 11102702842 |
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 11091925316 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/28/2011 | Paid | $1,594.82 |
DO 5600 11091925316 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/28/2011 | Paid | $3,226.50 |
DO 5600 11091925316 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/28/2011 | Paid | $2,122.52 |