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 09090442853 |
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 09081029209 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/08/2009 | Paid | $1,414.11 |
| DO 5600 09081830036 | n/a | Tools, Computer | 191 | 09/08/2009 | Paid | $2,366.38 |
| DO 5600 09081830041 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/08/2009 | Paid | $2,366.38 |
| DO 5600 09081930211 | n/a | Computers, Data Processing Equipment and Accessori | 181 | 09/08/2009 | Paid | $8,167.02 |
| DO 5600 09081930211 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 09/08/2009 | Paid | $1,425.00 |
| DO 5600 09081930211 | n/a | Microcomputers, Desktop or Towerbased | 171 | 09/08/2009 | Paid | $14,595.00 |