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 11092635384 |
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 11080122106 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 09/27/2011 | Paid | $817.00 |
| DO 5600 11080322366 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 09/27/2011 | Paid | $459.00 |
| DO 5600 11080322366 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 09/27/2011 | Paid | $2,451.00 |
| DO 5600 11080422468 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 09/27/2011 | Paid | $1,468.96 |
| DO 5600 11082623878 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 09/27/2011 | Paid | $1,599.18 |
| DO 5600 11082923982 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/27/2011 | Paid | $153.00 |
| DO 5600 11082923982 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 09/27/2011 | Paid | $997.00 |
| DO 5600 11082923982 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 09/27/2011 | Paid | $997.00 |