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 10041220841 |
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 10031814795 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 04/13/2010 | Paid | $5,982.31 |
| DO 5600 10032615412 | n/a | Microcomputers, Desktop or Towerbased | 121 | 04/13/2010 | Paid | $6,151.86 |