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 09091543735

Total:$17,362.50

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 09081029160 n/a Microcomputers, Desktop or Towerbased 151 09/16/2009 Paid $1,364.11
DO 5600 09081029160 n/a Microcomputers, Desktop or Towerbased 1121 09/16/2009 Paid $7,170.00
DO 5600 09081029160 n/a Computers, Data Processing Equipment and Accessori 1111 09/16/2009 Paid $60.89
DO 5600 09081029218 n/a Microcomputers, Handheld, Laptop, and Notebook 171 09/16/2009 Paid $1,758.63
DO 5600 09081029218 n/a Microcomputers, Handheld, Laptop, and Notebook 161 09/16/2009 Paid $1,758.63
DO 5600 09081329622 n/a Microcomputers, Desktop or Towerbased 181 09/16/2009 Paid $5,250.24
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