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 11082432475 |
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 11072521615 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/25/2011 | Paid | $233.12 |
| DO 5600 11072521615 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/25/2011 | Paid | $6,456.72 |