Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 10051323975 |
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 10032915475 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 05/14/2010 | Paid | $179.74 |
| DO 5600 10032915475 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 05/14/2010 | Paid | $128.14 |