Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 10040920694 |
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 10031614512 | n/a | Keyboards | 1211 | 04/12/2010 | Paid | $113.46 |
| DO 5600 10031614512 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 1201 | 04/12/2010 | Paid | $77.34 |
| DO 5600 10032615397 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 04/12/2010 | Paid | $135.99 |
| DO 5600 10032615397 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 04/12/2010 | Paid | $154.78 |