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 09091643881

Total:$1,794.00

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 09081729933 n/a Microcomputers, Desktop or Towerbased 111 09/17/2009 Paid $1,518.60
DO 5600 09081729933 n/a Tools, Computer 121 09/17/2009 Paid $18.91
DO 5600 09081729933 n/a Tools, Computer 151 09/17/2009 Paid $27.99
DO 5600 09081729933 n/a Tools, Computer 161 09/17/2009 Paid $60.89
DO 5600 09081729933 n/a Tools, Computer 141 09/17/2009 Paid $153.00
DO 5600 09081729933 n/a Tools, Computer 131 09/17/2009 Paid $14.61
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