PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10020212897 |
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 09122207343 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 02/03/2010 | Paid | $28,992.45 |
DO 5600 09122207343 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 02/03/2010 | Paid | $45,775.54 |
DO 5600 09122207343 | n/a | Computers, Data Processing Equipment and Accessori | 151 | 02/03/2010 | Paid | $34,790.94 |