PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 12022713664 |
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 11092025413 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 02/28/2012 | Paid | $1,994.00 |
DO 5600 11092025413 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 02/28/2012 | Paid | $306.00 |