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 10040520107

Total:$31,991.60

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 10020511035 n/a Computers, Data Processing Equipment, Maintenance and Repair 1131 04/06/2010 Paid $9,311.38
DO 5600 10020811118 n/a Microcomputers, Desktop or Towerbased 1111 04/06/2010 Paid $1,591.00
DO 5600 10020811127 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 04/06/2010 Paid $2,910.18
DO 5600 10031013850 n/a Microcomputers, Desktop or Towerbased 1121 04/06/2010 Paid $2,091.36
DO 5600 10031214180 n/a Microcomputers, Desktop or Towerbased 151 04/06/2010 Paid $5,362.56
DO 5600 10031214180 n/a Microcomputers, Desktop or Towerbased 161 04/06/2010 Paid $2,681.28
DO 5600 10031214180 n/a Microcomputers, Desktop or Towerbased 141 04/06/2010 Paid $8,043.84
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