PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 1100 12072528377 |
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 1100 12062216538 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 07/26/2012 | Paid | $3,691.20 |