Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 1100 11060124197 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11040500831 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 111 | 06/02/2011 | Paid | $2,256.00 |