PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 09071436216 |
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 09060222825 | n/a | Video Projectors, Accessories and Parts | 141 | 07/15/2009 | Paid | $1,704.92 |
DO 5600 09060222825 | n/a | Video Projectors, Accessories and Parts | 121 | 07/15/2009 | Paid | $258.00 |
DO 5600 09060222825 | n/a | Video Projectors, Accessories and Parts | 111 | 07/15/2009 | Paid | $882.40 |
DO 5600 09060222825 | n/a | Video Projectors, Accessories and Parts | 131 | 07/15/2009 | Paid | $80.00 |