PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | LENOVO (UNITED STATES) INC |
PAYMENT REQUEST | PRM 5600 14100700657 |
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 14081418790 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 10/08/2014 | Paid | $2,995.00 |
DO 5600 14081418790 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 10/08/2014 | Paid | $5,990.00 |