PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 11031416474 |
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 10092732367 | n/a | Printers, Laser | 111 | 03/15/2011 | Paid | $4,296.00 |