PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 12012510640 |
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 11092225667 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/26/2012 | Paid | $678.76 |
DO 5600 11092725923 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/26/2012 | Paid | $4,172.04 |
DO 5600 11092725923 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 01/26/2012 | Paid | $2,991.00 |