PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 13021914293 |
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 12102502071 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 02/20/2013 | Paid | $1,792.52 |