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 11092935983 |
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 11061518997 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 09/30/2011 | Paid | $459.00 |
| DO 5600 11071921216 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 09/30/2011 | Paid | $2,954.52 |
| DO 5600 11071921216 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/30/2011 | Paid | $1,487.69 |