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 09092344721 |
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 09063025459 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/24/2009 | Paid | $2,005.38 |
| DO 5600 09072227444 | n/a | Microcomputers, Desktop or Towerbased | 151 | 09/24/2009 | Paid | $2,084.00 |
| DO 5600 09081029209 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 09/24/2009 | Paid | $60.89 |
| DO 5600 09081329698 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 09/24/2009 | Paid | $3,439.76 |
| DO 5600 09082630913 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 09/24/2009 | Paid | $25,165.70 |