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 10032218569 |
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 10021711933 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 03/23/2010 | Paid | $765.00 |
| DO 5600 10021711933 | n/a | Microcomputers, Desktop or Towerbased | 111 | 03/23/2010 | Paid | $2,421.36 |
| DO 5600 10021912271 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 03/23/2010 | Paid | $110.87 |
| DO 5600 10021912271 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 03/23/2010 | Paid | $148.00 |
| DO 5600 10022212331 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/23/2010 | Paid | $78.29 |