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 11091334287 |
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 11071120582 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/14/2011 | Paid | $1,994.00 |
| DO 5600 11071120582 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 09/14/2011 | Paid | $57.58 |
| DO 5600 11071120582 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 09/14/2011 | Paid | $306.00 |
| DO 5600 11071420998 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/14/2011 | Paid | $1,695.93 |
| DO 5600 11072521615 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 09/14/2011 | Paid | $612.00 |
| DO 5600 11072521615 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 09/14/2011 | Paid | $237.00 |