PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10031117330 |
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 10020811197 | n/a | Tools, Computer | 131 | 03/12/2010 | Paid | $27.19 |
DO 5600 10020811197 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 03/12/2010 | Paid | $153.00 |