PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 14050822607 |
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 14031809914 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/09/2014 | Paid | $43.49 |