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 10042622056 |
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 | Microcomputers, Desktop or Towerbased | 141 | 04/27/2010 | Paid | $3,001.50 |
| DO 5600 10032915498 | n/a | Keyboards | 161 | 04/27/2010 | Paid | $295.78 |
| DO 5600 10033115713 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 04/27/2010 | Paid | $86.99 |