PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 09101501836 |
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 09092433841 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/16/2009 | Paid | $701.20 |
DO 5600 09092433841 | n/a | Microcomputers, Desktop or Towerbased | 121 | 10/16/2009 | Paid | $974.38 |