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 10030516551 |
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 10020410830 | n/a | Microcomputers, Desktop or Towerbased | 161 | 03/08/2010 | Paid | $2,428.72 |
| DO 5600 10020410830 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 03/08/2010 | Paid | $179.00 |
| DO 5600 10020410830 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 03/08/2010 | Paid | $30.00 |
| DO 5600 10020410830 | n/a | Printers, Laser | 141 | 03/08/2010 | Paid | $1,027.20 |