PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 14051623521 |
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 14032610433 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/19/2014 | Paid | $3,229.80 |