PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 09071536390 |
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 09011209075 | n/a | Printers, Laser | 111 | 07/16/2009 | Paid | $10,196.00 |