PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 11100400240 |
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 11061518997 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 10/05/2011 | Paid | $2,451.00 |
DO 5600 11082923982 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 10/05/2011 | Paid | $817.00 |
DO 5600 11082923982 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 10/05/2011 | Paid | $4,998.00 |
DO 5600 11082923982 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 10/05/2011 | Paid | $3,268.00 |