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 10012611996 |
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 09121606934 | n/a | Microcomputers, Desktop or Towerbased | 191 | 01/27/2010 | Paid | $10,800.79 |
| DO 5600 09122207324 | n/a | Tools, Computer | 111 | 01/27/2010 | Paid | $6,601.48 |
| DO 5600 09122807559 | n/a | Microcomputers, Desktop or Towerbased | 181 | 01/27/2010 | Paid | $988.50 |
| DO 5600 09123007709 | n/a | Microcomputers, Desktop or Towerbased | 171 | 01/27/2010 | Paid | $6,306.29 |