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 10012011395 |
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 09120705844 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/21/2010 | Paid | $1,364.11 |
| DO 5600 09121606943 | n/a | Microcomputers, Desktop or Towerbased | 1121 | 01/21/2010 | Paid | $973.00 |
| DO 5600 09121706967 | n/a | Microcomputers, Desktop or Towerbased | 1111 | 01/21/2010 | Paid | $9,416.34 |