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 14060224946

Total:$11,994.90

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 14040310969 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 171 06/03/2014 Paid $4,162.20
DO 5600 14040711098 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 06/03/2014 Paid $5,115.12
DO 5600 14040711113 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 06/03/2014 Paid $26.24
DO 5600 14040711113 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 06/03/2014 Paid $104.99
DO 5600 14040711113 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 06/03/2014 Paid $1,183.91
DO 5600 14040711113 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 06/03/2014 Paid $14.99
DO 5600 14040711130 n/a Monitors, Color and Monochrome, Environmentally Certified 111 06/03/2014 Paid $1,387.45
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