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 5600 09082741898

Total:$2,382.23

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 09081029294 n/a Printer Accessories and Supplies: Chemicals, Forms 161 08/28/2009 Paid $671.61
DO 5600 09081729990 n/a Printer Accessories and Supplies: Chemicals, Forms 181 08/28/2009 Paid $107.11
DO 5600 09081729990 n/a Printer Accessories and Supplies: Chemicals, Forms 1101 08/28/2009 Paid $1,159.95
DO 5600 09081729990 n/a Printer Accessories and Supplies: Chemicals, Forms 171 08/28/2009 Paid $212.28
DO 5600 09081729990 n/a Printer Accessories and Supplies: Chemicals, Forms 191 08/28/2009 Paid $101.32
DO 5600 09081729990 n/a Printer Accessories and Supplies: Chemicals, Forms 1111 08/28/2009 Paid $129.96
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