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 10012011395

Total:$514.71

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 09120705844 n/a Tools, Computer 171 01/21/2010 Paid $13.04
DO 5600 09120705844 n/a Tools, Computer 181 01/21/2010 Paid $10.43
DO 5600 09120705844 n/a Tools, Computer 1101 01/21/2010 Paid $60.89
DO 5600 09120705844 n/a Tools, Computer 191 01/21/2010 Paid $130.49
DO 5600 09120705844 n/a Tools, Computer 161 01/21/2010 Paid $22.35
DO 5600 09120705844 n/a Tools, Computer 151 01/21/2010 Paid $10.43
DO 5600 09120705944 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 01/21/2010 Paid $242.73
DO 5600 09120705944 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 01/21/2010 Paid $24.35
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