PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10052725379 |
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 10042117757 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 05/28/2010 | Paid | $60.89 |
DO 5600 10042117757 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 05/28/2010 | Paid | $78.29 |