PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AUSTIN TYPEWRITER & COMPUTER |
PAYMENT REQUEST | PRM 9100 09032623297 |
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 |
---|---|---|---|---|---|---|
PO 9100 09030208284 | n/a | Shredders, Paper | 111 | 03/27/2009 | Paid | $1,840.00 |