PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 09101501843 |
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 09091632961 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 10/16/2009 | Paid | $340.00 |