PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 14051222907 |
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 14041511621 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 05/13/2014 | Paid | $2,104.29 |