PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 14062026958 |
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 14051913602 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 06/23/2014 | Paid | $338.78 |
DO 5600 14051913602 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 06/23/2014 | Paid | $701.10 |