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 09100100077

Total:$44,208.26

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 09081329688 n/a Microcomputers, Desktop or Towerbased 1121 10/02/2009 Paid $30,928.80
DO 5600 09090431927 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/02/2009 Paid $243.56
DO 5600 09090431927 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/02/2009 Paid $5,456.44
DO 5600 09090431972 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/02/2009 Paid $6,820.55
DO 5600 09090431972 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/02/2009 Paid $304.45
DO 5600 09091532727 n/a Microcomputers, Handheld, Laptop, and Notebook 171 10/02/2009 Paid $105.58
DO 5600 09091532727 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/02/2009 Paid $177.74
DO 5600 09091733055 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 10/02/2009 Paid $171.14
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