PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 09091543735 |
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 5600 09081429825 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 09/16/2009 | Paid | $52.17 |
DO 5600 09081729858 | n/a | Tools, Computer | 121 | 09/16/2009 | Paid | $78.29 |