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 10042622056 |
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 10032615407 | n/a | SERVERS, FILE, MICROCOMPUTER | 171 | 04/27/2010 | Paid | $2,770.56 |
| DO 5600 10040215975 | n/a | Microcomputers, Desktop or Towerbased | 111 | 04/27/2010 | Paid | $2,976.54 |
| DO 5600 10040816575 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 04/27/2010 | Paid | $2,348.97 |