PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 11052023356 |
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 11041814849 | n/a | Printers, Laser, Environmentally Certified | 111 | 05/23/2011 | Paid | $1,450.53 |