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 14062727769 |
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 | 121 | 06/30/2014 | Paid | $3,980.28 |
| DO 5600 14031809926 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 06/30/2014 | Paid | $7,947.03 |