PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | LENOVO (UNITED STATES) INC |
PAYMENT REQUEST | PRM 5600 14060925577 |
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 14041011433 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 06/10/2014 | Paid | $8,600.00 |