Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CHECKPOINT SERVICES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 14052824459 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 05/29/2014 Paid $1,525.04
PRM 5600 10060726358 Computers, Data Processing Equipment, Maintenance and Repair 06/08/2010 Paid $2,214.19
PRM 5600 10052424841 Microcomputers, Handheld, Laptop, and Notebook 05/25/2010 Paid $1,185.58
PRM 5600 10050523076 COMPUTER ACCESSORIES AND SUPPLIES 05/06/2010 Paid $8,938.28
PRM 5600 10041621514 COMPUTER ACCESSORIES AND SUPPLIES 04/19/2010 Paid $521.90
PRM 5600 10032218569 Video Projectors, Accessories and Parts 03/23/2010 Paid $945.97
PRM 5600 10030216019 Computers, Data Processing Equipment, Maintenance and Repair 03/03/2010 Paid $17,340.38
PRM 5600 10020212897 Computers, Data Processing Equipment and Accessori 02/03/2010 Paid $10,190.81
PRM 5600 09113006343 Computers, Data Processing Equipment and Accessori 12/01/2009 Paid $838.63
PRM 5600 09111305045 Microcomputers, Desktop or Towerbased 11/16/2009 Paid $1,604.02
PRM 5600 09110303755 Computers, Data Processing Equipment and Accessori 11/04/2009 Paid $378.39
PRM 5600 09100901112 Computers, Data Processing Equipment and Accessori 10/12/2009 Paid $69.58
PRM 5600 09093045676 Tools, Computer 10/01/2009 Paid $134.15
PRM 5600 09091543735 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 09/16/2009 Paid $153.00