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 09101501835 |
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 09092233622 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/16/2009 | Paid | $2,420.15 |
| DO 5600 09092233622 | n/a | Tools, Computer | 141 | 10/16/2009 | Paid | $60.19 |
| DO 5600 09092233622 | n/a | Tools, Computer | 121 | 10/16/2009 | Paid | $88.87 |
| DO 5600 09092233622 | n/a | Tools, Computer | 131 | 10/16/2009 | Paid | $34.39 |