Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 09091844221 |
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 09081029216 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 09/21/2009 | Paid | $328.86 |
| DO 5600 09081029220 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 181 | 09/21/2009 | Paid | $328.86 |
| DO 5600 09081329695 | n/a | Computers, Data Processing Equipment and Accessori | 191 | 09/21/2009 | Paid | $4,864.35 |
| DO 5600 09081830036 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 09/21/2009 | Paid | $243.59 |
| DO 5600 09081830036 | n/a | Computers, Data Processing Equipment and Accessori | 151 | 09/21/2009 | Paid | $260.99 |
| DO 5600 09081830036 | n/a | Tools, Computer | 141 | 09/21/2009 | Paid | $165.28 |