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 11081831832 |
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 11061719146 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/19/2011 | Paid | $537.20 |
| DO 5600 11061719146 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/19/2011 | Paid | $1,224.00 |
| DO 5600 11061719146 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/19/2011 | Paid | $223.92 |
| DO 5600 11061719146 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/19/2011 | Paid | $883.92 |
| DO 5600 11070720386 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 08/19/2011 | Paid | $817.00 |