PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | LENOVO (UNITED STATES) INC |
PAYMENT REQUEST | PRM 5600 16102802768 |
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 16091520017 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 10/31/2016 | Paid | $18,400.00 |
DO 5600 16091520017 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/31/2016 | Paid | $3,600.00 |