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 11080129771 |
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 11070720424 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 08/02/2011 | Paid | $1,994.00 |
| DO 5600 11070720424 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 08/02/2011 | Paid | $306.00 |