PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUCTION SALES |
PAYEE | GOVDEALS, INC. |
PAYMENT REQUEST | PRM 7800 11080230006 |
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 7800 10100100100 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 121 | 08/03/2011 | Paid | $5,486.61 |
DO 7800 10100100100 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 08/03/2011 | Paid | $8,044.93 |