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 10032519114 |
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 10020310722 | n/a | Tools, Computer | 121 | 03/26/2010 | Paid | $60.18 |
| DO 5600 10020310722 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 03/26/2010 | Paid | $498.86 |