PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 09090442853 |
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 09081830041 | n/a | Microcomputers, Desktop or Towerbased | 121 | 09/08/2009 | Paid | $165.28 |
DO 5600 09081830065 | n/a | Tools, Computer | 141 | 09/08/2009 | Paid | $591.58 |
DO 5600 09081830065 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 09/08/2009 | Paid | $559.40 |