PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOVDEALS, INC. |
PAYMENT REQUEST | PRM 8700 11101000969 |
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 11092025456 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 111 | 10/11/2011 | Paid | $136.13 |
DO 8700 11092025456 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 112 | 10/11/2011 | Paid | $142.58 |
DO 8700 11092025456 | n/a | SALE OF SURPLUS & OBSOLETE ITEMS | 113 | 10/11/2011 | Paid | $129.75 |