Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 11080229936 |
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 11062419585 | n/a | Printer Accessories and Supplies: Environmentally Certified | 121 | 08/03/2011 | Paid | $321.33 |
| DO 5600 11062419585 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 08/03/2011 | Paid | $346.77 |
| DO 5600 11062419585 | n/a | Printer Accessories and Supplies: Environmentally Certified | 151 | 08/03/2011 | Paid | $67.56 |
| DO 5600 11062419585 | n/a | Printer Accessories and Supplies: Environmentally Certified | 141 | 08/03/2011 | Paid | $62.72 |
| DO 5600 11062419585 | n/a | Printer Accessories and Supplies: Environmentally Certified | 131 | 08/03/2011 | Paid | $214.22 |