PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 6400 09102602747 |
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 6400 09082530735 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/27/2009 | Paid | $1,683.14 |
DO 6400 09082530735 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/27/2009 | Paid | $1,683.14 |
DO 6400 09082530735 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/27/2009 | Paid | $1,683.14 |