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 09101201303

Total:$15,395.59

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 09091432675 n/a Microcomputers, Desktop or Towerbased 1121 10/13/2009 Paid $1,216.00
DO 5600 09091532721 n/a Video Projectors, Accessories and Parts 111 10/13/2009 Paid $1,559.95
DO 5600 09091532724 n/a Computers, Data Processing Equipment and Accessori 121 10/13/2009 Paid $11,344.38
DO 5600 09091532736 n/a Computers, Data Processing Equipment and Accessori 151 10/13/2009 Paid $58.46
DO 5600 09091532736 n/a Computers, Data Processing Equipment and Accessori 161 10/13/2009 Paid $175.38
DO 5600 09091532736 n/a Computers, Data Processing Equipment and Accessori 141 10/13/2009 Paid $34.38
DO 5600 09091532736 n/a Computers, Data Processing Equipment and Accessori 131 10/13/2009 Paid $151.34
DO 5600 09091532750 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 10/13/2009 Paid $855.70
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