PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 14043021582 |
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 14030509183 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 05/01/2014 | Paid | $312.78 |
DO 5600 14030709344 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/01/2014 | Paid | $52.48 |
DO 5600 14030709344 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/01/2014 | Paid | $119.99 |
DO 5600 14030709344 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/01/2014 | Paid | $1,255.73 |