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 10020913651 |
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 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 02/10/2010 | Paid | $459.00 |
| DO 5600 09121606934 | n/a | Microcomputers, Desktop or Towerbased | 111 | 02/10/2010 | Paid | $13,113.90 |
| DO 5600 10011509091 | n/a | Microcomputers, Desktop or Towerbased | 141 | 02/10/2010 | Paid | $1,045.68 |