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 14081933880 |
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 14032010135 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 08/20/2014 | Paid | $1,690.30 |
| DO 5600 14051913616 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/20/2014 | Paid | $30.59 |
| DO 5600 14051913616 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 08/20/2014 | Paid | $154.94 |
| DO 5600 14051913616 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/20/2014 | Paid | $899.02 |