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 09110303753 |
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 09092433885 | n/a | Microcomputers, Desktop or Towerbased | 121 | 11/04/2009 | Paid | $7,980.60 |
| DO 5600 09101401262 | n/a | Microcomputers, Desktop or Towerbased | 131 | 11/04/2009 | Paid | $4,942.50 |
| DO 5600 09101501502 | n/a | Video Projectors, Accessories and Parts | 111 | 11/04/2009 | Paid | $799.00 |