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 14052123965

Total:$16,258.80

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 14031809926 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 191 05/22/2014 Paid $3,776.51
DO 5600 14031809968 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 05/22/2014 Paid $297.40
DO 5600 14032510368 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 05/22/2014 Paid $279.96
DO 5600 14032510368 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 05/22/2014 Paid $4,500.80
DO 5600 14032810608 n/a Printer Accessories and Supplies: Environmentally Certified 111 05/22/2014 Paid $4,089.34
DO 5600 14040210886 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 05/22/2014 Paid $186.99
DO 5600 14040711111 n/a Monitors, Color and Monochrome, Environmentally Certified 171 05/22/2014 Paid $3,127.80
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