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 11092235140 |
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 11082423678 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 09/23/2011 | Paid | $2,827.33 |
| DO 5600 11082423680 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/23/2011 | Paid | $59.25 |
| DO 5600 11082423680 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 09/23/2011 | Paid | $153.00 |
| DO 5600 11082423680 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/23/2011 | Paid | $58.28 |