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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 09081440296

Total:$38,504.20

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 09060222825 n/a Video Projectors, Accessories and Parts 111 08/17/2009 Paid $38,504.20
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