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 09111905619 |
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 09101301081 | n/a | Tools, Computer | 121 | 11/20/2009 | Paid | $60.89 |
| DO 5600 09102902880 | n/a | Tools, Computer | 131 | 11/20/2009 | Paid | $191.39 |
| DO 5600 09110403384 | n/a | Tools, Computer | 1151 | 11/20/2009 | Paid | $208.77 |