PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10032919438 |
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 10022212384 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/30/2010 | Paid | $1,398.11 |
DO 5600 10022212384 | n/a | Tools, Computer | 121 | 03/30/2010 | Paid | $60.89 |