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 09100901112

Total:$1,922.68

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 09081329688 n/a Computers, Data Processing Equipment and Accessori 191 10/12/2009 Paid $121.79
DO 5600 09081329688 n/a Printers, Laser 181 10/12/2009 Paid $836.10
DO 5600 09081329688 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 10/12/2009 Paid $477.63
DO 5600 09081329688 n/a Computers, Data Processing Equipment and Accessori 1111 10/12/2009 Paid $182.69
DO 5600 09081329688 n/a Computers, Data Processing Equipment and Accessori 1121 10/12/2009 Paid $182.69
DO 5600 09082430611 n/a Tools, Computer 131 10/12/2009 Paid $121.78
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