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 10030416393

Total:$5,192.97

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 10020510972 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 03/05/2010 Paid $542.53
DO 5600 10020811116 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 03/05/2010 Paid $649.00
DO 5600 10020811116 n/a Video Projectors, Accessories and Parts 191 03/05/2010 Paid $226.19
DO 5600 10020911280 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1191 03/05/2010 Paid $571.59
DO 5600 10020911280 n/a Video Projectors, Accessories and Parts 1181 03/05/2010 Paid $34.78
DO 5600 10021111584 n/a Printers, Laser 1201 03/05/2010 Paid $2,312.00
DO 5600 10021111584 n/a Printer Accessories and Supplies: Chemicals, Forms 1211 03/05/2010 Paid $856.88
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