Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 09082741898

Total:$669.66

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 09081029294 n/a Printer Accessories and Supplies: Chemicals, Forms 131 08/28/2009 Paid $121.58
DO 5600 09081029294 n/a Printer Accessories and Supplies: Chemicals, Forms 121 08/28/2009 Paid $223.87
DO 5600 09081029294 n/a Printer Accessories and Supplies: Chemicals, Forms 111 08/28/2009 Paid $81.05
DO 5600 09081029294 n/a Printer Accessories and Supplies: Chemicals, Forms 141 08/28/2009 Paid $121.58
DO 5600 09081029294 n/a Printer Accessories and Supplies: Chemicals, Forms 151 08/28/2009 Paid $121.58
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