PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 10111605156 |
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 10091831600 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 11/17/2010 | Paid | $1,952.96 |
DO 5600 10091831600 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 151 | 11/17/2010 | Paid | $99.00 |
DO 5600 10091831600 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 11/17/2010 | Paid | $29.89 |