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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE HEWLETT-PACKARD CO
PAYMENT REQUEST PRM 5600 11092635388
Purchase Orders | Select from Below
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 11070520184 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 09/27/2011 Paid $8,302.80