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 11111004328

Total:$35,431.75

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 11092025377 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 11/14/2011 Paid $424.75
DO 5600 11092025377 n/a COMPUTER ACCESSORIES AND SUPPLIES 1161 11/14/2011 Paid $764.50
DO 5600 11092025377 n/a Monitors, Color and Monochrome, Environmentally Certified 1141 11/14/2011 Paid $3,383.00
DO 5600 11093026180 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 11/14/2011 Paid $6,349.50
DO 5600 11093026180 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 11/14/2011 Paid $24,510.00
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