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 10030216019

Total:$19,792.60

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 10012709998 n/a Microcomputers, Handheld, Laptop, and Notebook 161 03/03/2010 Paid $1,559.30
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 157 03/03/2010 Paid $1,823.33
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 154 03/03/2010 Paid $1,823.33
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 155 03/03/2010 Paid $3,646.66
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 152 03/03/2010 Paid $1,823.33
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 158 03/03/2010 Paid $1,823.33
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 151 03/03/2010 Paid $1,823.33
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 156 03/03/2010 Paid $1,823.33
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 159 03/03/2010 Paid $1,823.33
DO 5600 10020410868 n/a Microcomputers, Handheld, Laptop, and Notebook 153 03/03/2010 Paid $1,823.33
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