PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 11080430233 |
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 11071420973 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/05/2011 | Paid | $300.89 |
DO 5600 11071420973 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/05/2011 | Paid | $904.95 |