PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10040920694 |
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 10030813650 | n/a | Microcomputers, Desktop or Towerbased | 1281 | 04/12/2010 | Paid | $3,968.72 |
DO 5600 10032415164 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1241 | 04/12/2010 | Paid | $1,398.11 |