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 10031918414

Total:$62,586.78

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 Microcomputers, Handheld, Laptop, and Notebook 161 03/22/2010 Paid $25,198.92
DO 5600 10020310694 n/a Microcomputers, Handheld, Laptop, and Notebook 183 03/22/2010 Paid $4,619.15
DO 5600 10020310694 n/a Microcomputers, Handheld, Laptop, and Notebook 181 03/22/2010 Paid $18,476.60
DO 5600 10020310694 n/a Microcomputers, Handheld, Laptop, and Notebook 182 03/22/2010 Paid $4,619.15
DO 5600 10020310722 n/a Microcomputers, Desktop or Towerbased 131 03/22/2010 Paid $2,675.20
DO 5600 10020310722 n/a Microcomputers, Desktop or Towerbased 151 03/22/2010 Paid $1,647.36
DO 5600 10020811098 n/a Microcomputers, Desktop or Towerbased 141 03/22/2010 Paid $5,350.40
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