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 11101000903

Total:$9,200.00

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 11082923986 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 10/11/2011 Paid $997.00
DO 5600 11082923986 n/a Monitors, Color and Monochrome, Environmentally Certified 171 10/11/2011 Paid $459.00
DO 5600 11082923986 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 10/11/2011 Paid $997.00
DO 5600 11082923986 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 10/11/2011 Paid $153.00
DO 5600 11082923986 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 10/11/2011 Paid $2,991.00
DO 5600 11082923986 n/a Monitors, Color and Monochrome, Environmentally Certified 191 10/11/2011 Paid $153.00
DO 5600 11082923986 n/a Monitors, Color and Monochrome, Environmentally Certified 181 10/11/2011 Paid $306.00
DO 5600 11082923986 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 10/11/2011 Paid $1,994.00
DO 5600 11082923986 n/a Monitors, Color and Monochrome, Environmentally Certified 121 10/11/2011 Paid $153.00
DO 5600 11082923986 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 10/11/2011 Paid $997.00
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