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 14052824461 |
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 14030308988 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 112 | 05/29/2014 | Paid | $354.74 |
| DO 5600 14030308988 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 122 | 05/29/2014 | Paid | $78.19 |
| DO 5600 14030308988 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 05/29/2014 | Paid | $354.74 |
| DO 5600 14030308988 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/29/2014 | Paid | $78.20 |