PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 14050822607 |
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 14030509175 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 05/09/2014 | Paid | $2,128.44 |
DO 5600 14030509175 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 05/09/2014 | Paid | $938.34 |
DO 5600 14031809964 | n/a | Video Projectors, Accessories and Parts | 122 | 05/09/2014 | Paid | $287.98 |