Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 10051924494

Total:$31,855.29

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 10042017602 n/a Microcomputers, Desktop or Towerbased 121 05/20/2010 Paid $4,110.36
DO 5600 10042017602 n/a Microcomputers, Desktop or Towerbased 171 05/20/2010 Paid $6,165.54
DO 5600 10042017602 n/a Microcomputers, Desktop or Towerbased 131 05/20/2010 Paid $3,082.77
DO 5600 10042017602 n/a Microcomputers, Desktop or Towerbased 151 05/20/2010 Paid $1,027.59
DO 5600 10042017602 n/a Microcomputers, Desktop or Towerbased 141 05/20/2010 Paid $1,027.59
DO 5600 10042017602 n/a Microcomputers, Desktop or Towerbased 161 05/20/2010 Paid $11,303.49
DO 5600 10042017602 n/a Microcomputers, Desktop or Towerbased 111 05/20/2010 Paid $5,137.95
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