PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 11121306940 |
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 11091424983 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 12/14/2011 | Paid | $579.00 |
DO 5600 11091424983 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/14/2011 | Paid | $313.05 |