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 09091844221 |
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 09071526877 | n/a | Microcomputers, Desktop or Towerbased | 1111 | 09/21/2009 | Paid | $3,153.28 |
| DO 5600 09081329714 | n/a | Microcomputers, Desktop or Towerbased | 121 | 09/21/2009 | Paid | $12,594.42 |
| DO 5600 09082130513 | n/a | Microcomputers, Desktop or Towerbased | 1101 | 09/21/2009 | Paid | $14,340.04 |
| DO 5600 09082130520 | n/a | Microcomputers, Desktop or Towerbased | 171 | 09/21/2009 | Paid | $34,389.00 |
| DO 5600 09082130520 | n/a | Microcomputers, Desktop or Towerbased | 161 | 09/21/2009 | Paid | $29,198.40 |