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 10040119909 |
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 10031214205 | n/a | Microcomputers, Desktop or Towerbased | 111 | 04/02/2010 | Paid | $2,614.32 |
| DO 5600 10031214246 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 04/02/2010 | Paid | $1,004.64 |
| DO 5600 10031214246 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 04/02/2010 | Paid | $251.16 |
| DO 5600 10031214246 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 04/02/2010 | Paid | $1,506.96 |