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 12011209540 |
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 11102601902 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/13/2012 | Paid | $1,704.00 |
| DO 5600 11102601902 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/13/2012 | Paid | $2,548.30 |
| DO 5600 11102601902 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 01/13/2012 | Paid | $2,813.85 |
| DO 5600 11102601902 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/13/2012 | Paid | $11,076.00 |