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 10040920694 |
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 10022412626 | n/a | Tools, Computer | 141 | 04/12/2010 | Paid | $19,509.04 |
| DO 5600 10030313260 | n/a | Tools, Computer | 121 | 04/12/2010 | Paid | $60.89 |
| DO 5600 10030313260 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/12/2010 | Paid | $1,559.30 |
| DO 5600 10031013861 | n/a | Microcomputers, Desktop or Towerbased | 1251 | 04/12/2010 | Paid | $992.18 |
| DO 5600 10032515294 | n/a | Microcomputers, Desktop or Towerbased | 1191 | 04/12/2010 | Paid | $2,499.00 |
| DO 5600 10032615407 | n/a | SERVERS, FILE, MICROCOMPUTER | 1151 | 04/12/2010 | Paid | $7,679.00 |