Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 10020212897 |
Purchase Orders | Select from Below
| 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 10011208696 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 02/03/2010 | Paid | $5,548.47 |
| DO 5600 10011409026 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 02/03/2010 | Paid | $4,642.34 |