PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10031918414 |
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 10020811118 | n/a | Tools, Computer | 121 | 03/22/2010 | Paid | $108.74 |
DO 5600 10021711902 | n/a | Microcomputers, Desktop or Towerbased | 171 | 03/22/2010 | Paid | $992.18 |