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 12020811933 |
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 11092725923 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 02/09/2012 | Paid | $236.30 |
| DO 5600 11092725923 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/09/2012 | Paid | $174.84 |
| DO 5600 11092725923 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 02/09/2012 | Paid | $257.14 |