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 11111004328

Total:$65,207.17

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 COMPUTER ACCESSORIES AND SUPPLIES 131 11/14/2011 Paid $104.39
DO 5600 11080122106 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/14/2011 Paid $20.87
DO 5600 11080122106 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/14/2011 Paid $113.09
DO 5600 11080122106 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 11/14/2011 Paid $47.84
DO 5600 11080122106 n/a Monitors, Color and Monochrome, Environmentally Certified 111 11/14/2011 Paid $1,478.99
DO 5600 11080122106 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/14/2011 Paid $166.16
DO 5600 11080122106 n/a Monitors, Color and Monochrome, Environmentally Certified 141 11/14/2011 Paid $143.65
DO 5600 11080122106 n/a Keyboards 121 11/14/2011 Paid $29.99
DO 5600 11080122106 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 11/14/2011 Paid $52.19
DO 5600 11100600509 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 11/14/2011 Paid $53,105.00
DO 5600 11100600509 n/a Monitors, Color and Monochrome, Environmentally Certified 1111 11/14/2011 Paid $9,945.00
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