PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 14081933880 |
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 14022808901 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 08/20/2014 | Paid | $3,596.08 |