Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 09111905619 |
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 09100800811 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1141 | 11/20/2009 | Paid | $111.96 |
| DO 5600 09100800811 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1131 | 11/20/2009 | Paid | $612.00 |
| DO 5600 09102702550 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 11/20/2009 | Paid | $205.54 |