PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 09111805493 |
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 09102902882 | n/a | Tools, Computer | 111 | 11/19/2009 | Paid | $21.74 |