PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 13061825982 |
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 13052014148 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 06/19/2013 | Paid | $4,719.25 |
DO 5600 13052014148 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 112 | 06/19/2013 | Paid | $4,719.25 |