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 12012010199 |
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 11092225667 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/23/2012 | Paid | $58.28 |
| DO 5600 11092225667 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/23/2012 | Paid | $20.87 |
| DO 5600 11092225667 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/23/2012 | Paid | $1,390.68 |