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 09111905619 |
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 09092834208 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 11/20/2009 | Paid | $1,185.08 |
| DO 5600 09101601554 | n/a | Microcomputers, Desktop or Towerbased | 171 | 11/20/2009 | Paid | $1,312.00 |