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 11102002055 |
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 11080522580 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 181 | 10/21/2011 | Paid | $781.26 |
| DO 5600 11081223049 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1101 | 10/21/2011 | Paid | $692.12 |
| DO 5600 11081223049 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1111 | 10/21/2011 | Paid | $692.12 |
| DO 5600 11092025421 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 10/21/2011 | Paid | $3,825.00 |
| DO 5600 11092325743 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/21/2011 | Paid | $10,289.79 |
| DO 5600 11092725929 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 10/21/2011 | Paid | $40,212.50 |