PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 10123008998 |
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 5600 10120201478 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 131 | 01/03/2011 | Paid | $260.00 |
PO 5600 10120201478 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 121 | 01/03/2011 | Paid | $347.00 |