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 10012812359

Total:$38,389.36

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 09111704344 n/a Tools, Computer 121 01/29/2010 Paid $533.22
DO 5600 09111704344 n/a Tools, Computer 111 01/29/2010 Paid $316.74
DO 5600 09123007711 n/a Microcomputers, Handheld, Laptop, and Notebook 151 01/29/2010 Paid $278.60
DO 5600 09123007711 n/a Microcomputers, Handheld, Laptop, and Notebook 141 01/29/2010 Paid $11,578.40
DO 5600 09123007716 n/a Microcomputers, Handheld, Laptop, and Notebook 131 01/29/2010 Paid $25,682.40
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