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 14062026968

Total:$8,625.52

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 14041511611 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 06/23/2014 Paid $659.96
DO 5600 14041511611 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 06/23/2014 Paid $119.96
DO 5600 14041511611 n/a Monitors, Color and Monochrome, Environmentally Certified 121 06/23/2014 Paid $1,379.92
DO 5600 14041511611 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 06/23/2014 Paid $3,190.36
DO 5600 14041511611 n/a Keyboards 131 06/23/2014 Paid $84.96
DO 5600 14041511611 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 06/23/2014 Paid $3,190.36
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