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 11080229936 |
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 11062019211 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 08/03/2011 | Paid | $1,634.00 |
| DO 5600 11070720356 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 191 | 08/03/2011 | Paid | $997.00 |