PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 09111705340 |
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 09101501492 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 11/18/2009 | Paid | $393.88 |
DO 5600 09101501492 | n/a | Tools, Computer | 121 | 11/18/2009 | Paid | $60.18 |