Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 11112105108 |
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 11092725957 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 11/22/2011 | Paid | $48.98 |
| DO 5600 11092725957 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 11/22/2011 | Paid | $3,137.42 |