PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 11102002055 |
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 11083124132 | n/a | Video Projectors, Accessories and Parts | 141 | 10/21/2011 | Paid | $1,238.69 |
DO 5600 11083124132 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 10/21/2011 | Paid | $1,390.68 |
DO 5600 11083124132 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 151 | 10/21/2011 | Paid | $58.28 |
DO 5600 11092025437 | n/a | Video Projectors, Accessories and Parts | 121 | 10/21/2011 | Paid | $381.65 |