PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 09032422714 |
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 09022013162 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 03/25/2009 | Paid | $2,793.00 |