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 09122208564

Total:$6,870.18

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 09092333773 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 12/23/2009 Paid $529.76
DO 5600 09092333773 n/a Tools, Computer 171 12/23/2009 Paid $2,579.85
DO 5600 09110303120 n/a Microcomputers, Desktop or Towerbased 111 12/23/2009 Paid $1,946.00
DO 5600 09110303120 n/a Computers, Data Processing Equipment and Accessori 121 12/23/2009 Paid $30.94
DO 5600 09110503436 n/a Tools, Computer 131 12/23/2009 Paid $154.70
DO 5600 09112505184 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 12/23/2009 Paid $1,338.16
DO 5600 09112505186 n/a Tools, Computer 191 12/23/2009 Paid $135.99
DO 5600 09112505186 n/a Tools, Computer 1101 12/23/2009 Paid $154.78
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