Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
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 14062026943 | COMPUTER ACCESSORIES AND SUPPLIES | 06/23/2014 | Paid | $2,464.00 |
| PRM 5600 14060925570 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/10/2014 | Paid | $2,342.20 |
| PRM 5600 11092935983 | COMPUTER ACCESSORIES AND SUPPLIES | 09/30/2011 | Paid | $1,079.95 |
| PRM 5600 11092635384 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/27/2011 | Paid | $817.00 |
| PRM 5600 11072729446 | Monitors, Color and Monochrome, Environmentally Certified | 07/28/2011 | Paid | $3,233.34 |
| PRM 5600 10040520107 | Microcomputers, Handheld, Laptop, and Notebook | 04/06/2010 | Paid | $1,309.54 |
| PRM 5600 10032519114 | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 03/26/2010 | Paid | $57.39 |
| PRM 5600 10030516551 | Computers, Data Processing Equipment, Maintenance and Repair | 03/08/2010 | Paid | $558.95 |
| PRM 5600 09100600474 | Tools, Computer | 10/07/2009 | Paid | $260.17 |