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 10031617956

Total:$1,577.04

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 10020310694 n/a Tools, Computer 162 03/17/2010 Paid $34.79
DO 5600 10020310694 n/a Tools, Computer 141 03/17/2010 Paid $355.48
DO 5600 10020310694 n/a Tools, Computer 171 03/17/2010 Paid $313.16
DO 5600 10020310694 n/a Tools, Computer 173 03/17/2010 Paid $78.29
DO 5600 10020310694 n/a Tools, Computer 142 03/17/2010 Paid $88.87
DO 5600 10020310694 n/a Tools, Computer 143 03/17/2010 Paid $88.87
DO 5600 10020310694 n/a Tools, Computer 163 03/17/2010 Paid $34.79
DO 5600 10020310694 n/a Tools, Computer 151 03/17/2010 Paid $243.56
DO 5600 10020310694 n/a Tools, Computer 161 03/17/2010 Paid $139.16
DO 5600 10020310694 n/a Tools, Computer 153 03/17/2010 Paid $60.89
DO 5600 10020310694 n/a Tools, Computer 172 03/17/2010 Paid $78.29
DO 5600 10020310694 n/a Tools, Computer 152 03/17/2010 Paid $60.89
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