PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOVDEALS, INC. |
PAYMENT REQUEST | PRM 8700 09100800967 |
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 8700 09091532851 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 10/09/2009 | Paid | $105.75 |
DO 8700 09091532851 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 121 | 10/09/2009 | Paid | $175.28 |