PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 08102804076 |
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 08062024369 | n/a | Printers, Laser | 111 | 10/29/2008 | Paid | $666.00 |
DO 5600 08092333868 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 10/29/2008 | Paid | $232.00 |
DO 5600 08092333868 | n/a | Tools, Computer | 121 | 10/29/2008 | Paid | $24.00 |
DO 5600 08092333868 | n/a | Printers, Laser | 141 | 10/29/2008 | Paid | $426.00 |