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 09122208564 |
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 09110203044 | n/a | Microcomputers, Desktop or Towerbased | 151 | 12/23/2009 | Paid | $9,885.00 |
| DO 5600 09111704344 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 12/23/2009 | Paid | $1,575.30 |