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 11092635384 |
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 11080422467 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1111 | 09/27/2011 | Paid | $1,879.18 |
| DO 5600 11080422467 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1121 | 09/27/2011 | Paid | $504.58 |