PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOVDEALS, INC. |
PAYMENT REQUEST | PRM 8700 10060926673 |
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 10051920495 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 121 | 06/10/2010 | Paid | $142.43 |
DO 8700 10051920495 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 06/10/2010 | Paid | $114.38 |