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 10051123605

Total:$11,473.63

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 10022612842 n/a Tools, Computer 131 05/12/2010 Paid $49.19
DO 5600 10022612842 n/a Microcomputers, Handheld, Laptop, and Notebook 121 05/12/2010 Paid $1,391.54
DO 5600 10030813549 n/a Microcomputers, Desktop or Towerbased 161 05/12/2010 Paid $4,960.90
DO 5600 10040215970 n/a Microcomputers, Desktop or Towerbased 1141 05/12/2010 Paid $60.89
DO 5600 10040215970 n/a Microcomputers, Desktop or Towerbased 1131 05/12/2010 Paid $1,559.30
DO 5600 10040716442 n/a Microcomputers, Handheld, Laptop, and Notebook 1161 05/12/2010 Paid $2,289.44
DO 5600 10040816573 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1121 05/12/2010 Paid $17.19
DO 5600 10040816573 n/a Microcomputers, Desktop or Towerbased 1101 05/12/2010 Paid $992.18
DO 5600 10040816573 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1111 05/12/2010 Paid $153.00
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