PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 14061226168 |
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 14031709868 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 06/13/2014 | Paid | $1,049.80 |
DO 5600 14031709868 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/13/2014 | Paid | $899.80 |
DO 5600 14031709868 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/13/2014 | Paid | $63,021.60 |