Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 09082541565 |
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 09071426720 | n/a | Video Projectors, Accessories and Parts | 111 | 08/26/2009 | Paid | $2,833.67 |
| DO 5600 09071426720 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/26/2009 | Paid | $8,180.95 |
| DO 5600 09071426720 | n/a | Video Projectors, Accessories and Parts | 141 | 08/26/2009 | Paid | $964.00 |
| DO 5600 09071426720 | n/a | Video Projectors, Accessories and Parts | 131 | 08/26/2009 | Paid | $2,911.06 |