PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | LENOVO (UNITED STATES) INC |
PAYMENT REQUEST | PRM 5600 14051222901 |
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 14041011436 | n/a | Tools, Computer | 121 | 05/13/2014 | Paid | $76.00 |